Quarter Period Statement Of Income
| Concept |
2016-09-01 to 2017-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
6,857,516,000
JPY
|
6,751,570,000
JPY
|
| Cost of sales |
2,458,820,000
JPY
|
2,392,480,000
JPY
|
| Gross profit (loss) |
4,398,696,000
JPY
|
4,359,090,000
JPY
|
| Selling, general and administrative expenses |
4,380,884,000
JPY
|
4,319,465,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
17,812,000
JPY
|
39,625,000
JPY
|
| Non-operating income | ||
| Interest income |
310,000
JPY
|
431,000
JPY
|
| Non-operating income |
52,643,000
JPY
|
6,329,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,669,000
JPY
|
30,479,000
JPY
|
| Non-operating expenses |
32,960,000
JPY
|
42,300,000
JPY
|
| Ordinary profit (loss) |
37,495,000
JPY
|
3,653,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
786,000
JPY
|
JPY
|
| Extraordinary income |
26,053,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
2,007,000
JPY
|
8,387,000
JPY
|
| Extraordinary losses |
24,374,000
JPY
|
26,445,000
JPY
|
| Profit (loss) before income taxes |
39,174,000
JPY
|
-22,791,000
JPY
|
| Income taxes - current |
37,225,000
JPY
|
37,675,000
JPY
|
| Income taxes - deferred |
-9,593,000
JPY
|
-15,823,000
JPY
|
| Income taxes |
27,631,000
JPY
|
21,852,000
JPY
|
| Profit (loss) |
11,542,000
JPY
|
-44,643,000
JPY
|