Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
606,025,000
JPY
|
645,436,000
JPY
|
| Cost of sales |
325,318,000
JPY
|
311,836,000
JPY
|
| Gross profit (loss) |
280,707,000
JPY
|
333,599,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
272,554,000
JPY
|
274,235,000
JPY
|
| Operating profit (loss) |
8,152,000
JPY
|
59,364,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
1,000
JPY
|
| Non-operating income |
12,791,000
JPY
|
2,322,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
693,000
JPY
|
848,000
JPY
|
| Non-operating expenses |
693,000
JPY
|
6,521,000
JPY
|
| Ordinary profit (loss) |
20,250,000
JPY
|
55,165,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,457,000
JPY
|
1,250,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
5,380,000
JPY
|
| Profit (loss) before income taxes |
22,707,000
JPY
|
51,036,000
JPY
|
| Income taxes - current |
20,428,000
JPY
|
24,897,000
JPY
|
| Income taxes - deferred |
-10,551,000
JPY
|
-4,918,000
JPY
|
| Income taxes |
9,876,000
JPY
|
19,978,000
JPY
|
| Profit (loss) |
12,831,000
JPY
|
31,057,000
JPY
|