Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
24,800,712,000
JPY
|
24,707,581,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
13,554,442,000
JPY
|
13,112,621,000
JPY
|
| Selling, general and administrative expenses |
8,885,663,000
JPY
|
9,098,794,000
JPY
|
| Provision of allowance for doubtful accounts |
-551,000
JPY
|
-536,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
2,360,606,000
JPY
|
2,496,164,000
JPY
|
| Ordinary profit (loss) |
2,483,509,000
JPY
|
2,552,104,000
JPY
|
| Gross profit (loss) |
11,246,269,000
JPY
|
11,594,959,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
45,587,000
JPY
|
7,694,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Supplies expenses |
360,071,000
JPY
|
386,599,000
JPY
|
| Non-operating income | ||
| Non-operating income |
442,923,000
JPY
|
400,471,000
JPY
|
| Other |
30,653,000
JPY
|
20,919,000
JPY
|
| Extraordinary income |
125,484,000
JPY
|
321,593,000
JPY
|
| Gain on bargain purchase |
JPY
|
148,740,000
JPY
|
| Other |
4,478,000
JPY
|
321,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,531,000
JPY
|
4,041,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
320,020,000
JPY
|
344,531,000
JPY
|
| Financial expenses | — | — |
| Other |
12,953,000
JPY
|
26,303,000
JPY
|
| Extraordinary losses |
252,227,000
JPY
|
428,294,000
JPY
|
| Impairment losses |
240,621,000
JPY
|
361,805,000
JPY
|
| Other |
2,382,000
JPY
|
4,228,000
JPY
|
| Profit (loss) before income taxes |
2,356,766,000
JPY
|
2,445,403,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
9,223,000
JPY
|
8,112,000
JPY
|
| Income taxes - current |
796,718,000
JPY
|
919,114,000
JPY
|
| Income taxes - deferred |
-32,171,000
JPY
|
-127,465,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
764,546,000
JPY
|
791,648,000
JPY
|
| Profit (loss) |
1,592,219,000
JPY
|
1,653,754,000
JPY
|