Year To Quarter End Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
189,395,000,000
JPY
|
49,382,000,000
JPY
|
140,013,000,000
JPY
|
188,637,000,000
JPY
|
-758,000,000
JPY
|
44,233,000,000
JPY
|
135,338,000,000
JPY
|
178,933,000,000
JPY
|
179,572,000,000
JPY
|
-638,000,000
JPY
|
| Cost of sales | — | — | — |
87,178,000,000
JPY
|
— | — | — |
81,791,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
101,458,000,000
JPY
|
— | — | — |
97,141,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
68,753,000,000
JPY
|
— | — | — |
65,097,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — |
5,146,000,000
JPY
|
— | — | — |
5,346,000,000
JPY
|
— | — |
| Storage costs | — | — | — |
2,145,000,000
JPY
|
— | — | — |
1,927,000,000
JPY
|
— | — |
| Bonuses | — | — | — |
371,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
1,261,000,000
JPY
|
— | — | — |
762,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
3,121,000,000
JPY
|
— | — | — |
3,032,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
645,000,000
JPY
|
— | — | — |
632,000,000
JPY
|
— | — |
| Operating profit (loss) |
32,679,000,000
JPY
|
3,043,000,000
JPY
|
29,635,000,000
JPY
|
32,704,000,000
JPY
|
25,000,000
JPY
|
3,137,000,000
JPY
|
28,882,000,000
JPY
|
32,044,000,000
JPY
|
32,019,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
100,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,236,000,000
JPY
|
— | — | — |
903,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
381,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
33,559,000,000
JPY
|
— | — | — |
32,721,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
97,000,000
JPY
|
— | — | — |
791,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
97,000,000
JPY
|
— | — | — |
791,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
247,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
419,000,000
JPY
|
— | — | — |
309,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
33,237,000,000
JPY
|
— | — | — |
33,203,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
11,130,000,000
JPY
|
— | — | — |
11,176,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-232,000,000
JPY
|
— | — | — |
-193,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
10,898,000,000
JPY
|
— | — | — |
10,983,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
22,339,000,000
JPY
|
— | — | — |
22,220,000,000
JPY
|
— | — |