Statement Of Income
| Concept |
2017-02-21 to 2017-05-20 |
2016-02-21 to 2016-05-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
61,906,000,000
JPY
|
61,993,000,000
JPY
|
| Real estate lease revenue |
845,000,000
JPY
|
863,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
46,439,000,000
JPY
|
46,361,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
17,691,000,000
JPY
|
17,620,000,000
JPY
|
| Ordinary profit (loss) |
87,000,000
JPY
|
360,000,000
JPY
|
| Operating profit (loss) |
34,000,000
JPY
|
302,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
15,467,000,000
JPY
|
15,632,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
88,000,000
JPY
|
124,000,000
JPY
|
| Other |
48,000,000
JPY
|
76,000,000
JPY
|
| Extraordinary income |
366,000,000
JPY
|
1,000,000
JPY
|
| Other |
1,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
50,000,000
JPY
|
18,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
35,000,000
JPY
|
65,000,000
JPY
|
| Financial expenses | — | — |
| Other |
7,000,000
JPY
|
33,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
364,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
403,000,000
JPY
|
343,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
50,000,000
JPY
|
17,000,000
JPY
|
| Income taxes |
181,000,000
JPY
|
155,000,000
JPY
|
| Profit (loss) |
221,000,000
JPY
|
188,000,000
JPY
|