Year To Quarter End Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2016-06-01 to 2016-08-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
12,382,645,000
JPY
|
11,234,417,000
JPY
|
| Cost of sales |
6,569,810,000
JPY
|
6,096,832,000
JPY
|
| Gross profit (loss) |
5,812,834,000
JPY
|
5,137,585,000
JPY
|
| Selling, general and administrative expenses |
4,537,061,000
JPY
|
3,808,986,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
1,275,772,000
JPY
|
1,328,598,000
JPY
|
| Non-operating income | ||
| Non-operating income |
203,415,000
JPY
|
216,158,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,026,000
JPY
|
2,488,000
JPY
|
| Non-operating expenses |
171,273,000
JPY
|
177,116,000
JPY
|
| Ordinary profit (loss) |
1,307,913,000
JPY
|
1,367,640,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
148,740,000
JPY
|
JPY
|
| Extraordinary income |
264,564,000
JPY
|
45,507,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
9,855,000
JPY
|
JPY
|
| Extraordinary losses |
68,630,000
JPY
|
3,109,000
JPY
|
| Profit (loss) before income taxes |
1,503,847,000
JPY
|
1,410,039,000
JPY
|
| Income taxes - current |
408,542,000
JPY
|
320,361,000
JPY
|
| Income taxes - deferred |
30,165,000
JPY
|
132,485,000
JPY
|
| Income taxes |
438,708,000
JPY
|
452,846,000
JPY
|
| Profit (loss) |
1,065,138,000
JPY
|
957,192,000
JPY
|