Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
27,268,448,000
JPY
|
26,471,555,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
7,826,685,000
JPY
|
7,558,794,000
JPY
|
| Selling, general and administrative expenses |
17,084,279,000
JPY
|
16,701,814,000
JPY
|
| Operating profit (loss) |
2,357,483,000
JPY
|
2,210,947,000
JPY
|
| Ordinary profit (loss) |
2,603,654,000
JPY
|
2,413,656,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
19,441,762,000
JPY
|
18,912,761,000
JPY
|
| Non-operating income | ||
| Interest income |
11,693,000
JPY
|
8,756,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,155,000
JPY
|
4,960,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
713,739,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
268,230,000
JPY
|
217,843,000
JPY
|
| Financial revenue | — | — |
| Other |
58,084,000
JPY
|
29,403,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
22,059,000
JPY
|
15,134,000
JPY
|
| Financial expenses | — | — |
| Other |
8,393,000
JPY
|
7,184,000
JPY
|
| Extraordinary losses |
240,626,000
JPY
|
145,698,000
JPY
|
| Impairment losses |
149,747,000
JPY
|
124,706,000
JPY
|
| Other |
12,858,000
JPY
|
20,302,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
3,076,768,000
JPY
|
2,267,957,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
78,021,000
JPY
|
689,000
JPY
|
| Income taxes - current |
929,321,000
JPY
|
891,598,000
JPY
|
| Income taxes - deferred |
156,782,000
JPY
|
-25,617,000
JPY
|
| Income taxes |
1,086,103,000
JPY
|
865,980,000
JPY
|
| Profit (loss) |
1,990,664,000
JPY
|
1,401,976,000
JPY
|