Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
91,647,000,000
JPY
|
91,682,000,000
JPY
|
| Cost of sales |
66,576,000,000
JPY
|
66,741,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
1,716,000,000
JPY
|
1,626,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
31,153,000,000
JPY
|
30,728,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
3,111,000,000
JPY
|
3,463,000,000
JPY
|
| Gross profit (loss) |
25,070,000,000
JPY
|
24,940,000,000
JPY
|
| Ordinary profit (loss) |
3,059,000,000
JPY
|
3,473,000,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
3,000,000
JPY
|
| Dividend income |
6,000,000
JPY
|
6,000,000
JPY
|
| Other |
10,000,000
JPY
|
30,000,000
JPY
|
| Non-operating income |
69,000,000
JPY
|
168,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,967,000,000
JPY
|
1,960,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
91,000,000
JPY
|
117,000,000
JPY
|
| Other |
29,000,000
JPY
|
41,000,000
JPY
|
| Non-operating expenses |
121,000,000
JPY
|
158,000,000
JPY
|
| Extraordinary losses |
203,000,000
JPY
|
708,000,000
JPY
|
| Impairment losses |
191,000,000
JPY
|
667,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
2,856,000,000
JPY
|
2,765,000,000
JPY
|
| Income taxes - current |
886,000,000
JPY
|
856,000,000
JPY
|
| Income taxes - deferred |
66,000,000
JPY
|
-34,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
11,000,000
JPY
|
JPY
|
| Income taxes |
953,000,000
JPY
|
821,000,000
JPY
|
| Profit (loss) |
1,902,000,000
JPY
|
1,943,000,000
JPY
|