Year To Quarter End Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
128,839,000,000
JPY
|
-479,000,000
JPY
|
129,318,000,000
JPY
|
32,397,000,000
JPY
|
96,921,000,000
JPY
|
123,716,000,000
JPY
|
-417,000,000
JPY
|
123,298,000,000
JPY
|
29,377,000,000
JPY
|
94,338,000,000
JPY
|
| Cost of sales |
59,291,000,000
JPY
|
— | — | — | — | — | — |
56,158,000,000
JPY
|
— | — |
| Gross profit (loss) |
69,548,000,000
JPY
|
— | — | — | — | — | — |
67,140,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
45,874,000,000
JPY
|
— | — | — | — | — | — |
43,114,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
3,452,000,000
JPY
|
— | — | — | — | — | — |
3,050,000,000
JPY
|
— | — |
| Storage costs |
1,413,000,000
JPY
|
— | — | — | — | — | — |
1,296,000,000
JPY
|
— | — |
| Bonuses |
371,000,000
JPY
|
— | — | — | — | — | — |
361,000,000
JPY
|
— | — |
| Taxes and dues |
858,000,000
JPY
|
— | — | — | — | — | — |
612,000,000
JPY
|
— | — |
| Depreciation |
2,034,000,000
JPY
|
— | — | — | — | — | — |
2,018,000,000
JPY
|
— | — |
| Amortization of goodwill |
432,000,000
JPY
|
— | — | — | — | — | — |
433,000,000
JPY
|
— | — |
| Operating profit (loss) |
23,674,000,000
JPY
|
17,000,000
JPY
|
23,656,000,000
JPY
|
2,111,000,000
JPY
|
21,545,000,000
JPY
|
24,007,000,000
JPY
|
18,000,000
JPY
|
24,025,000,000
JPY
|
2,381,000,000
JPY
|
21,625,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
67,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Non-operating income |
801,000,000
JPY
|
— | — | — | — | — | — |
561,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating expenses |
214,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
24,260,000,000
JPY
|
— | — | — | — | — | — |
24,433,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses |
215,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— | — |
| Extraordinary losses |
336,000,000
JPY
|
— | — | — | — | — | — |
225,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
23,926,000,000
JPY
|
— | — | — | — | — | — |
24,209,000,000
JPY
|
— | — |
| Income taxes - current |
7,939,000,000
JPY
|
— | — | — | — | — | — |
8,074,000,000
JPY
|
— | — |
| Income taxes - deferred |
-168,000,000
JPY
|
— | — | — | — | — | — |
-142,000,000
JPY
|
— | — |
| Income taxes |
7,771,000,000
JPY
|
— | — | — | — | — | — |
7,932,000,000
JPY
|
— | — |
| Profit (loss) |
16,154,000,000
JPY
|
— | — | — | — | — | — |
16,277,000,000
JPY
|
— | — |