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 |
3,889,064,000
JPY
|
3,961,364,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
35,265,000
JPY
|
38,684,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,336,143,000
JPY
|
2,368,073,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
2,314,000
JPY
|
1,566,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,050,411,000
JPY
|
1,090,310,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
539,763,000
JPY
|
543,257,000
JPY
|
| Operating profit (loss) |
502,509,000
JPY
|
502,980,000
JPY
|
| Gross profit (loss) |
2,838,653,000
JPY
|
2,871,053,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Dividend income |
548,000
JPY
|
538,000
JPY
|
| Interest income |
7,000
JPY
|
150,000
JPY
|
| Other |
16,159,000
JPY
|
21,065,000
JPY
|
| Non-operating income |
39,736,000
JPY
|
42,181,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
10,245,000
JPY
|
14,499,000
JPY
|
| Extraordinary income |
18,516,000
JPY
|
1,018,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
794,000
JPY
|
1,053,000
JPY
|
| Other |
188,000
JPY
|
311,000
JPY
|
| Non-operating expenses |
2,483,000
JPY
|
1,904,000
JPY
|
| Extraordinary losses |
1,620,000
JPY
|
5,967,000
JPY
|
| Other |
54,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
556,658,000
JPY
|
538,308,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
18,516,000
JPY
|
1,018,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,566,000
JPY
|
5,967,000
JPY
|
| Income taxes |
211,643,000
JPY
|
225,019,000
JPY
|
| Profit (loss) |
345,014,000
JPY
|
313,289,000
JPY
|