Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-02-21 to 2018-08-20 |
2017-02-21 to 2017-08-20 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
33,915,758,000
JPY
|
31,843,509,000
JPY
|
| Cost of sales |
16,935,249,000
JPY
|
15,984,509,000
JPY
|
| Gross profit (loss) |
16,980,509,000
JPY
|
15,859,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
382,539,000
JPY
|
391,109,000
JPY
|
| Depreciation |
595,326,000
JPY
|
631,758,000
JPY
|
| Selling, general and administrative expenses |
12,724,073,000
JPY
|
11,900,858,000
JPY
|
| Operating profit (loss) |
4,256,435,000
JPY
|
3,958,141,000
JPY
|
| Non-operating income | ||
| Interest income |
26,521,000
JPY
|
26,759,000
JPY
|
| Non-operating income |
113,023,000
JPY
|
105,883,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,029,000
JPY
|
1,890,000
JPY
|
| Non-operating expenses |
64,342,000
JPY
|
55,734,000
JPY
|
| Ordinary profit (loss) |
4,305,116,000
JPY
|
4,008,291,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,799,000
JPY
|
19,300,000
JPY
|
| Extraordinary losses |
2,075,000
JPY
|
23,450,000
JPY
|
| Profit (loss) before income taxes |
4,303,041,000
JPY
|
3,984,840,000
JPY
|
| Income taxes - current |
1,518,000,000
JPY
|
1,384,000,000
JPY
|
| Income taxes - deferred |
-105,035,000
JPY
|
-74,228,000
JPY
|
| Income taxes |
1,412,964,000
JPY
|
1,309,771,000
JPY
|
| Profit (loss) |
2,890,076,000
JPY
|
2,675,069,000
JPY
|