Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
46,274,000,000
JPY
|
46,474,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
33,579,000,000
JPY
|
33,828,000,000
JPY
|
| Operating expenses | ||
| Depreciation |
854,000,000
JPY
|
825,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
15,472,000,000
JPY
|
15,308,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| General and administrative expenses | ||
| Gross profit (loss) |
12,695,000,000
JPY
|
12,645,000,000
JPY
|
| Operating profit (loss) |
1,880,000,000
JPY
|
2,031,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
1,000,000
JPY
|
| Ordinary profit (loss) |
1,852,000,000
JPY
|
2,040,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
0
JPY
|
JPY
|
| Non-operating income |
28,000,000
JPY
|
77,000,000
JPY
|
| Financial revenue | — | — |
| Other |
6,000,000
JPY
|
5,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,012,000,000
JPY
|
1,034,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
46,000,000
JPY
|
59,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
55,000,000
JPY
|
68,000,000
JPY
|
| Financial expenses | — | — |
| Other |
8,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
40,000,000
JPY
|
| Profit (loss) before income taxes |
1,850,000,000
JPY
|
1,999,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
JPY
|
| Income taxes - current |
587,000,000
JPY
|
489,000,000
JPY
|
| Income taxes - deferred |
25,000,000
JPY
|
63,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
613,000,000
JPY
|
553,000,000
JPY
|
| Profit (loss) |
1,237,000,000
JPY
|
1,446,000,000
JPY
|