Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
25,236,000,000
JPY
|
25,740,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
17,639,000,000
JPY
|
18,248,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,001,000,000
JPY
|
8,805,000,000
JPY
|
| Operating profit (loss) |
265,000,000
JPY
|
307,000,000
JPY
|
| Ordinary profit (loss) |
232,000,000
JPY
|
284,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
7,597,000,000
JPY
|
7,492,000,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
53,000,000
JPY
|
81,000,000
JPY
|
| Financial revenue | — | — |
| Other |
18,000,000
JPY
|
25,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
78,000,000
JPY
|
85,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
86,000,000
JPY
|
104,000,000
JPY
|
| Financial expenses | — | — |
| Other |
7,000,000
JPY
|
18,000,000
JPY
|
| Extraordinary losses |
27,000,000
JPY
|
18,000,000
JPY
|
| Impairment losses |
20,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
205,000,000
JPY
|
265,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
6,000,000
JPY
|
12,000,000
JPY
|
| Income taxes - current |
56,000,000
JPY
|
70,000,000
JPY
|
| Income taxes - deferred |
-41,000,000
JPY
|
-3,000,000
JPY
|
| Income taxes |
15,000,000
JPY
|
67,000,000
JPY
|
| Profit (loss) |
190,000,000
JPY
|
198,000,000
JPY
|