Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
46,474,000,000
JPY
|
45,854,000,000
JPY
|
| Cost of sales |
33,828,000,000
JPY
|
33,414,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
825,000,000
JPY
|
658,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
15,308,000,000
JPY
|
15,396,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
12,645,000,000
JPY
|
12,440,000,000
JPY
|
| Ordinary profit (loss) |
2,040,000,000
JPY
|
1,786,000,000
JPY
|
| Operating profit (loss) |
2,031,000,000
JPY
|
1,833,000,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
3,000,000
JPY
|
| Other |
5,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
77,000,000
JPY
|
53,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,034,000,000
JPY
|
995,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
59,000,000
JPY
|
73,000,000
JPY
|
| Other |
8,000,000
JPY
|
26,000,000
JPY
|
| Non-operating expenses |
68,000,000
JPY
|
100,000,000
JPY
|
| Extraordinary losses |
40,000,000
JPY
|
42,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,999,000,000
JPY
|
1,743,000,000
JPY
|
| Income taxes - current |
489,000,000
JPY
|
504,000,000
JPY
|
| Income taxes - deferred |
63,000,000
JPY
|
437,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
20,000,000
JPY
|
| Loss on retirement of non-current assets |
JPY
|
3,000,000
JPY
|
| Income taxes |
553,000,000
JPY
|
942,000,000
JPY
|
| Profit (loss) |
1,446,000,000
JPY
|
800,000,000
JPY
|