Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-02-28 |
2016-09-01 to 2017-02-28 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,419,315,000
JPY
|
7,149,506,000
JPY
|
| Cost of sales |
3,949,398,000
JPY
|
3,744,250,000
JPY
|
| Gross profit (loss) |
3,469,917,000
JPY
|
3,405,255,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
237,212,000
JPY
|
227,602,000
JPY
|
| Depreciation |
97,914,000
JPY
|
107,131,000
JPY
|
| Selling, general and administrative expenses |
1,463,737,000
JPY
|
1,473,195,000
JPY
|
| Operating profit (loss) |
2,006,180,000
JPY
|
1,932,060,000
JPY
|
| Non-operating income | ||
| Interest income |
1,547,000
JPY
|
3,012,000
JPY
|
| Dividend income |
5,846,000
JPY
|
5,724,000
JPY
|
| Non-operating income |
55,170,000
JPY
|
93,621,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
18,356,000
JPY
|
17,793,000
JPY
|
| Ordinary profit (loss) |
2,042,994,000
JPY
|
2,007,887,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
208,000
JPY
|
3,877,000
JPY
|
| Extraordinary income |
208,000
JPY
|
3,877,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
190,000
JPY
|
274,000
JPY
|
| Profit (loss) before income taxes |
2,043,012,000
JPY
|
2,011,491,000
JPY
|
| Income taxes - current |
650,643,000
JPY
|
605,785,000
JPY
|
| Income taxes - deferred |
-18,719,000
JPY
|
24,914,000
JPY
|
| Income taxes |
631,924,000
JPY
|
630,700,000
JPY
|
| Profit (loss) |
1,411,088,000
JPY
|
1,380,791,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
1,411,088,000
JPY
|
1,380,791,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
70,215,000
JPY
|
16,742,000
JPY
|
| Deferred gains or losses on hedges |
-18,527,000
JPY
|
36,515,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,610,000
JPY
|
7,723,000
JPY
|
| Other comprehensive income |
59,298,000
JPY
|
60,981,000
JPY
|
| Comprehensive income |
1,470,386,000
JPY
|
1,441,772,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,470,386,000
JPY
|
1,441,772,000
JPY
|