Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,643,859,000
JPY
|
10,138,510,000
JPY
|
| Cost of sales |
2,903,851,000
JPY
|
2,745,538,000
JPY
|
| Gross profit (loss) |
7,740,007,000
JPY
|
7,392,971,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,383,325,000
JPY
|
5,950,156,000
JPY
|
| Operating profit (loss) |
1,356,682,000
JPY
|
1,442,815,000
JPY
|
| Non-operating income | ||
| Interest income |
117,000
JPY
|
137,000
JPY
|
| Dividend income |
9,978,000
JPY
|
2,817,000
JPY
|
| Non-operating income |
22,245,000
JPY
|
19,406,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
119,000
JPY
|
301,000
JPY
|
| Non-operating expenses |
14,559,000
JPY
|
9,672,000
JPY
|
| Ordinary profit (loss) |
1,364,367,000
JPY
|
1,452,548,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,999,000
JPY
|
JPY
|
| Extraordinary income |
2,999,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
3,870,000
JPY
|
JPY
|
| Extraordinary losses |
3,870,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,363,496,000
JPY
|
1,452,548,000
JPY
|
| Income taxes |
446,155,000
JPY
|
470,380,000
JPY
|
| Profit (loss) |
917,341,000
JPY
|
982,167,000
JPY
|