Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,656,276,000
JPY
|
1,614,471,000
JPY
|
| Cost of sales |
1,302,525,000
JPY
|
1,326,170,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
33,300,000
JPY
|
33,150,000
JPY
|
| Depreciation |
5,375,000
JPY
|
5,432,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
300,268,000
JPY
|
293,776,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
353,751,000
JPY
|
288,300,000
JPY
|
| Ordinary profit (loss) |
68,245,000
JPY
|
10,022,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Net sales | ||
| Operating expenses | ||
| Operating profit (loss) |
53,482,000
JPY
|
-5,475,000
JPY
|
| Non-operating income |
19,852,000
JPY
|
21,795,000
JPY
|
| Dividend income |
1,083,000
JPY
|
794,000
JPY
|
| Interest income |
8,000
JPY
|
71,000
JPY
|
| Extraordinary income |
8,438,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
115,040,000
JPY
|
115,930,000
JPY
|
| Bonuses |
8,503,000
JPY
|
7,409,000
JPY
|
| Non-operating income | ||
| Interest on securities |
2,006,000
JPY
|
4,469,000
JPY
|
| Other |
1,496,000
JPY
|
1,411,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,753,000
JPY
|
3,236,000
JPY
|
| Other |
1,088,000
JPY
|
1,728,000
JPY
|
| Non-operating expenses |
5,089,000
JPY
|
6,297,000
JPY
|
| Extraordinary losses |
22,768,000
JPY
|
70,123,000
JPY
|
| Profit (loss) before income taxes |
53,915,000
JPY
|
-60,101,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
8,438,000
JPY
|
JPY
|
| Income taxes - current |
11,964,000
JPY
|
10,032,000
JPY
|
| Income taxes - deferred |
12,145,000
JPY
|
-8,657,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
70,080,000
JPY
|
| Loss on retirement of non-current assets |
705,000
JPY
|
43,000
JPY
|
| Income taxes |
24,109,000
JPY
|
1,375,000
JPY
|
| Profit (loss) |
29,805,000
JPY
|
-61,476,000
JPY
|