Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
30,253,537,000
JPY
|
28,678,555,000
JPY
|
| Cost of sales | ||
| Cost of sales |
8,193,576,000
JPY
|
7,811,889,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
18,318,117,000
JPY
|
17,152,025,000
JPY
|
| Gross profit (loss) |
22,059,960,000
JPY
|
20,866,666,000
JPY
|
| Operating profit (loss) |
3,741,843,000
JPY
|
3,714,640,000
JPY
|
| Ordinary profit (loss) |
3,703,971,000
JPY
|
3,682,285,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
363,000
JPY
|
1,037,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
769,000
JPY
|
1,320,000
JPY
|
| Non-operating income | ||
| Dividend income |
4,754,000
JPY
|
10,067,000
JPY
|
| Non-operating income |
39,470,000
JPY
|
30,821,000
JPY
|
| Financial revenue | — | — |
| Other |
25,210,000
JPY
|
11,287,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
14,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
77,342,000
JPY
|
63,177,000
JPY
|
| Financial expenses | — | — |
| Other |
3,087,000
JPY
|
3,800,000
JPY
|
| Extraordinary losses |
123,429,000
JPY
|
30,877,000
JPY
|
| Impairment losses |
65,259,000
JPY
|
12,769,000
JPY
|
| Profit (loss) before income taxes |
3,594,541,000
JPY
|
3,676,408,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
7,786,000
JPY
|
| Income taxes |
1,174,325,000
JPY
|
1,309,850,000
JPY
|
| Profit (loss) |
2,420,215,000
JPY
|
2,366,557,000
JPY
|