Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
91,682,000,000
JPY
|
90,238,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
1,626,000,000
JPY
|
1,485,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
66,741,000,000
JPY
|
65,890,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
30,728,000,000
JPY
|
30,677,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating profit (loss) |
3,463,000,000
JPY
|
2,950,000,000
JPY
|
| Ordinary profit (loss) |
3,473,000,000
JPY
|
3,000,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
24,940,000,000
JPY
|
24,348,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
6,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
168,000,000
JPY
|
224,000,000
JPY
|
| Financial revenue | — | — |
| Other |
30,000,000
JPY
|
22,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,960,000,000
JPY
|
1,956,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
117,000,000
JPY
|
145,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
158,000,000
JPY
|
173,000,000
JPY
|
| Financial expenses | — | — |
| Other |
41,000,000
JPY
|
28,000,000
JPY
|
| Extraordinary losses |
708,000,000
JPY
|
193,000,000
JPY
|
| Impairment losses |
667,000,000
JPY
|
150,000,000
JPY
|
| Profit (loss) before income taxes |
2,765,000,000
JPY
|
2,807,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
20,000,000
JPY
|
| Loss on retirement of non-current assets |
JPY
|
3,000,000
JPY
|
| Income taxes - current |
856,000,000
JPY
|
719,000,000
JPY
|
| Income taxes - deferred |
-34,000,000
JPY
|
511,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
821,000,000
JPY
|
1,230,000,000
JPY
|
| Profit (loss) |
1,943,000,000
JPY
|
1,576,000,000
JPY
|