Quarter Period Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
51,339,000,000
JPY
|
54,405,000,000
JPY
|
| Cost of sales |
27,488,000,000
JPY
|
28,650,000,000
JPY
|
| Gross profit (loss) |
23,850,000,000
JPY
|
25,754,000,000
JPY
|
| Selling, general and administrative expenses |
22,362,000,000
JPY
|
22,420,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
681,000,000
JPY
|
692,000,000
JPY
|
| Depreciation |
640,000,000
JPY
|
598,000,000
JPY
|
| Operating profit (loss) |
1,487,000,000
JPY
|
3,334,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
28,000,000
JPY
|
27,000,000
JPY
|
| Non-operating income |
30,000,000
JPY
|
33,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000,000
JPY
|
17,000,000
JPY
|
| Non-operating expenses |
19,000,000
JPY
|
18,000,000
JPY
|
| Ordinary profit (loss) |
1,499,000,000
JPY
|
3,349,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
235,000,000
JPY
|
133,000,000
JPY
|
| Loss on disaster |
JPY
|
165,000,000
JPY
|
| Extraordinary losses |
317,000,000
JPY
|
397,000,000
JPY
|
| Profit (loss) before income taxes |
1,181,000,000
JPY
|
2,952,000,000
JPY
|
| Income taxes |
551,000,000
JPY
|
1,114,000,000
JPY
|
| Profit (loss) |
630,000,000
JPY
|
1,837,000,000
JPY
|