Quarter Period Statement Of Income
| Concept |
2017-09-01 to 2018-02-28 |
2016-09-01 to 2017-02-28 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
415,063,000,000
JPY
|
385,538,000,000
JPY
|
| Cost of sales |
299,645,000,000
JPY
|
280,421,000,000
JPY
|
| Gross profit (loss) |
115,417,000,000
JPY
|
105,116,000,000
JPY
|
| Selling, general and administrative expenses |
102,070,000,000
JPY
|
95,765,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
3,078,000,000
JPY
|
2,646,000,000
JPY
|
| Amortization of goodwill |
180,000,000
JPY
|
180,000,000
JPY
|
| Operating profit (loss) |
13,347,000,000
JPY
|
9,350,000,000
JPY
|
| Non-operating income | ||
| Interest income |
45,000,000
JPY
|
51,000,000
JPY
|
| Dividend income |
78,000,000
JPY
|
63,000,000
JPY
|
| Non-operating income |
1,307,000,000
JPY
|
1,682,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
181,000,000
JPY
|
216,000,000
JPY
|
| Non-operating expenses |
250,000,000
JPY
|
303,000,000
JPY
|
| Ordinary profit (loss) |
14,404,000,000
JPY
|
10,729,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
33,000,000
JPY
|
0
JPY
|
| Extraordinary income |
33,000,000
JPY
|
330,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
97,000,000
JPY
|
| Extraordinary losses |
226,000,000
JPY
|
324,000,000
JPY
|
| Profit (loss) before income taxes |
14,211,000,000
JPY
|
10,735,000,000
JPY
|
| Income taxes - current |
4,186,000,000
JPY
|
3,456,000,000
JPY
|
| Income taxes - deferred |
340,000,000
JPY
|
379,000,000
JPY
|
| Income taxes |
4,526,000,000
JPY
|
3,835,000,000
JPY
|
| Profit (loss) |
9,684,000,000
JPY
|
6,900,000,000
JPY
|