Statement Of Income
| Concept |
2018-09-01 to 2019-02-28 |
2017-09-01 to 2018-02-28 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
441,897,000,000
JPY
|
415,063,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
3,466,000,000
JPY
|
3,078,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
321,918,000,000
JPY
|
299,645,000,000
JPY
|
| Selling, general and administrative expenses |
107,319,000,000
JPY
|
102,070,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
36,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
119,979,000,000
JPY
|
115,417,000,000
JPY
|
| Operating profit (loss) |
12,659,000,000
JPY
|
13,347,000,000
JPY
|
| Ordinary profit (loss) |
13,938,000,000
JPY
|
14,404,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
39,000,000
JPY
|
45,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
145,000,000
JPY
|
181,000,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
180,000,000
JPY
|
180,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
82,000,000
JPY
|
78,000,000
JPY
|
| Non-operating income |
1,515,000,000
JPY
|
1,307,000,000
JPY
|
| Financial revenue | — | — |
| Other |
670,000,000
JPY
|
513,000,000
JPY
|
| Extraordinary income |
25,000,000
JPY
|
33,000,000
JPY
|
| Extraordinary losses |
214,000,000
JPY
|
226,000,000
JPY
|
| Other |
42,000,000
JPY
|
142,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
236,000,000
JPY
|
250,000,000
JPY
|
| Financial expenses | — | — |
| Other |
90,000,000
JPY
|
69,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
25,000,000
JPY
|
33,000,000
JPY
|
| Profit (loss) before income taxes |
13,750,000,000
JPY
|
14,211,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
172,000,000
JPY
|
84,000,000
JPY
|
| Income taxes - current |
3,896,000,000
JPY
|
4,186,000,000
JPY
|
| Income taxes - deferred |
-13,000,000
JPY
|
340,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
3,882,000,000
JPY
|
4,526,000,000
JPY
|
| Profit (loss) |
9,867,000,000
JPY
|
9,684,000,000
JPY
|