Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,922,072,000
JPY
|
3,889,064,000
JPY
|
| Cost of sales |
1,047,915,000
JPY
|
1,050,411,000
JPY
|
| Gross profit (loss) |
2,874,156,000
JPY
|
2,838,653,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
33,302,000
JPY
|
35,265,000
JPY
|
| Amortization of goodwill |
3,508,000
JPY
|
10,245,000
JPY
|
| Selling, general and administrative expenses |
2,372,301,000
JPY
|
2,336,143,000
JPY
|
| Operating profit (loss) |
501,855,000
JPY
|
502,509,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
7,000
JPY
|
| Dividend income |
7,623,000
JPY
|
548,000
JPY
|
| Non-operating income |
52,679,000
JPY
|
39,736,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
584,000
JPY
|
794,000
JPY
|
| Non-operating expenses |
4,422,000
JPY
|
2,483,000
JPY
|
| Ordinary profit (loss) |
550,111,000
JPY
|
539,763,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
18,516,000
JPY
|
| Extraordinary income |
JPY
|
18,516,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
11,109,000
JPY
|
JPY
|
| Extraordinary losses |
11,518,000
JPY
|
1,620,000
JPY
|
| Profit (loss) before income taxes |
538,593,000
JPY
|
556,658,000
JPY
|
| Income taxes |
204,486,000
JPY
|
211,643,000
JPY
|
| Profit (loss) |
334,106,000
JPY
|
345,014,000
JPY
|