Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
135,405,000,000
JPY
|
135,952,000,000
JPY
|
| Cost of sales |
98,021,000,000
JPY
|
98,661,000,000
JPY
|
| Gross profit (loss) |
37,383,000,000
JPY
|
37,291,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
2,928,000,000
JPY
|
3,027,000,000
JPY
|
| Depreciation |
2,562,000,000
JPY
|
2,462,000,000
JPY
|
| Selling, general and administrative expenses |
46,073,000,000
JPY
|
45,956,000,000
JPY
|
| Operating profit (loss) |
4,936,000,000
JPY
|
5,137,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
5,000,000
JPY
|
| Dividend income |
6,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income |
125,000,000
JPY
|
234,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
138,000,000
JPY
|
171,000,000
JPY
|
| Non-operating expenses |
179,000,000
JPY
|
223,000,000
JPY
|
| Ordinary profit (loss) |
4,882,000,000
JPY
|
5,147,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
650,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
191,000,000
JPY
|
667,000,000
JPY
|
| Loss on disaster |
1,498,000,000
JPY
|
JPY
|
| Extraordinary losses |
1,735,000,000
JPY
|
708,000,000
JPY
|
| Profit (loss) before income taxes |
3,797,000,000
JPY
|
4,439,000,000
JPY
|
| Income taxes - current |
1,531,000,000
JPY
|
1,560,000,000
JPY
|
| Income taxes - deferred |
-257,000,000
JPY
|
-1,679,000,000
JPY
|
| Income taxes |
1,274,000,000
JPY
|
-118,000,000
JPY
|
| Profit (loss) |
2,523,000,000
JPY
|
4,558,000,000
JPY
|