Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,326,444,000
JPY
|
1,227,938,000
JPY
|
| Cost of sales |
695,121,000
JPY
|
715,109,000
JPY
|
| Gross profit (loss) |
631,323,000
JPY
|
512,829,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
90,173,000
JPY
|
78,655,000
JPY
|
| Depreciation |
27,199,000
JPY
|
25,764,000
JPY
|
| Selling, general and administrative expenses |
506,927,000
JPY
|
476,428,000
JPY
|
| Operating profit (loss) |
124,396,000
JPY
|
36,401,000
JPY
|
| Non-operating income | ||
| Interest income |
469,000
JPY
|
550,000
JPY
|
| Dividend income |
521,000
JPY
|
642,000
JPY
|
| Non-operating income |
4,588,000
JPY
|
14,673,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,496,000
JPY
|
1,688,000
JPY
|
| Non-operating expenses |
6,079,000
JPY
|
80,669,000
JPY
|
| Ordinary profit (loss) |
122,905,000
JPY
|
-29,595,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
776,000
JPY
|
620,000
JPY
|
| Extraordinary income |
2,027,000
JPY
|
6,064,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
6,178,000
JPY
|
174,000
JPY
|
| Profit (loss) before income taxes |
118,753,000
JPY
|
-23,705,000
JPY
|
| Income taxes - current |
37,923,000
JPY
|
850,000
JPY
|
| Income taxes - deferred |
5,307,000
JPY
|
-16,885,000
JPY
|
| Income taxes |
43,230,000
JPY
|
-16,035,000
JPY
|
| Profit (loss) |
75,523,000
JPY
|
-7,670,000
JPY
|