Quarter Period Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,647,132,000
JPY
|
1,656,276,000
JPY
|
| Cost of sales |
1,301,941,000
JPY
|
1,302,525,000
JPY
|
| Gross profit (loss) |
345,190,000
JPY
|
353,751,000
JPY
|
| Selling, general and administrative expenses |
269,403,000
JPY
|
300,268,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
104,065,000
JPY
|
115,040,000
JPY
|
| Remuneration for directors (and other officers) |
33,000,000
JPY
|
33,300,000
JPY
|
| Bonuses |
6,567,000
JPY
|
8,503,000
JPY
|
| Depreciation |
5,282,000
JPY
|
5,375,000
JPY
|
| Operating profit (loss) |
75,787,000
JPY
|
53,482,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
8,000
JPY
|
| Dividend income |
1,093,000
JPY
|
1,083,000
JPY
|
| Non-operating income |
19,581,000
JPY
|
19,852,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,595,000
JPY
|
2,753,000
JPY
|
| Non-operating expenses |
6,719,000
JPY
|
5,089,000
JPY
|
| Ordinary profit (loss) |
88,648,000
JPY
|
68,245,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
654,000
JPY
|
8,438,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
9,912,000
JPY
|
JPY
|
| Loss on disaster |
400,000
JPY
|
JPY
|
| Extraordinary losses |
11,054,000
JPY
|
22,768,000
JPY
|
| Profit (loss) before income taxes |
78,248,000
JPY
|
53,915,000
JPY
|
| Income taxes - current |
13,695,000
JPY
|
11,964,000
JPY
|
| Income taxes - deferred |
14,164,000
JPY
|
12,145,000
JPY
|
| Income taxes |
27,860,000
JPY
|
24,109,000
JPY
|
| Profit (loss) |
50,387,000
JPY
|
29,805,000
JPY
|