Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,248,200,000
JPY
|
19,171,725,000
JPY
|
| Cost of sales |
5,466,069,000
JPY
|
5,202,238,000
JPY
|
| Gross profit (loss) |
14,782,130,000
JPY
|
13,969,487,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
517,115,000
JPY
|
509,122,000
JPY
|
| Selling, general and administrative expenses |
12,130,647,000
JPY
|
11,413,647,000
JPY
|
| Operating profit (loss) |
2,651,482,000
JPY
|
2,555,839,000
JPY
|
| Non-operating income | ||
| Interest income |
305,000
JPY
|
900,000
JPY
|
| Dividend income |
4,754,000
JPY
|
10,067,000
JPY
|
| Non-operating income |
38,452,000
JPY
|
24,685,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
559,000
JPY
|
930,000
JPY
|
| Non-operating expenses |
45,573,000
JPY
|
40,819,000
JPY
|
| Ordinary profit (loss) |
2,644,362,000
JPY
|
2,539,706,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
14,000,000
JPY
|
25,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
28,915,000
JPY
|
11,152,000
JPY
|
| Extraordinary losses |
85,598,000
JPY
|
29,260,000
JPY
|
| Profit (loss) before income taxes |
2,572,763,000
JPY
|
2,535,445,000
JPY
|
| Income taxes |
837,096,000
JPY
|
909,882,000
JPY
|
| Profit (loss) |
1,735,666,000
JPY
|
1,625,562,000
JPY
|