Statement Of Income
| Concept |
2018-09-01 to 2019-02-28 |
2017-09-01 to 2018-02-28 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
129,113,000,000
JPY
|
118,607,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
94,747,000,000
JPY
|
86,727,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
31,984,000,000
JPY
|
30,532,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-21,000,000
JPY
|
2,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
36,000,000
JPY
|
42,000,000
JPY
|
| Gross profit (loss) |
34,366,000,000
JPY
|
31,880,000,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
2,382,000,000
JPY
|
1,347,000,000
JPY
|
| Ordinary profit (loss) |
2,695,000,000
JPY
|
1,516,000,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
412,000,000
JPY
|
307,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
4,000,000
JPY
|
4,000,000
JPY
|
| Other |
88,000,000
JPY
|
33,000,000
JPY
|
| Extraordinary income |
11,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
72,000,000
JPY
|
106,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
99,000,000
JPY
|
139,000,000
JPY
|
| Financial expenses | — | — |
| Other |
16,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses |
146,000,000
JPY
|
203,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
11,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
2,560,000,000
JPY
|
1,313,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
142,000,000
JPY
|
60,000,000
JPY
|
| Income taxes - current |
125,000,000
JPY
|
48,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
JPY
|
362,000,000
JPY
|
| Income taxes |
125,000,000
JPY
|
411,000,000
JPY
|
| Profit (loss) |
2,434,000,000
JPY
|
902,000,000
JPY
|