Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-08-01 to 2019-04-30 |
2017-08-01 to 2018-04-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
27,051,428,000
JPY
|
25,209,157,000
JPY
|
| Cost of sales |
8,133,672,000
JPY
|
7,711,112,000
JPY
|
| Gross profit (loss) |
18,917,755,000
JPY
|
17,498,045,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
18,117,971,000
JPY
|
16,024,464,000
JPY
|
| Operating profit (loss) |
799,784,000
JPY
|
1,473,581,000
JPY
|
| Non-operating income | ||
| Interest income |
137,000
JPY
|
174,000
JPY
|
| Non-operating income |
25,385,000
JPY
|
13,337,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
49,227,000
JPY
|
44,744,000
JPY
|
| Non-operating expenses |
58,653,000
JPY
|
66,020,000
JPY
|
| Ordinary profit (loss) |
766,516,000
JPY
|
1,420,898,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
577,000
JPY
|
14,492,000
JPY
|
| Extraordinary income |
577,000
JPY
|
14,492,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
175,669,000
JPY
|
JPY
|
| Extraordinary losses |
190,606,000
JPY
|
482,000
JPY
|
| Profit (loss) before income taxes |
576,486,000
JPY
|
1,434,908,000
JPY
|
| Income taxes - current |
90,633,000
JPY
|
499,143,000
JPY
|
| Income taxes - deferred |
175,381,000
JPY
|
24,432,000
JPY
|
| Income taxes |
266,014,000
JPY
|
523,575,000
JPY
|
| Profit (loss) |
310,472,000
JPY
|
911,332,000
JPY
|