Consolidated Statement Of Income
| Concept |
2018-06-01 to 2019-02-28 |
2017-06-01 to 2018-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,283,781,000
JPY
|
7,866,428,000
JPY
|
| Cost of sales |
6,570,335,000
JPY
|
6,161,496,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,296,255,000
JPY
|
1,181,912,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
1,713,446,000
JPY
|
1,704,931,000
JPY
|
| Operating profit (loss) |
417,191,000
JPY
|
523,019,000
JPY
|
| Ordinary profit (loss) |
421,587,000
JPY
|
526,578,000
JPY
|
| Non-operating income | ||
| Dividend income |
476,000
JPY
|
362,000
JPY
|
| Interest income |
977,000
JPY
|
748,000
JPY
|
| Other |
1,838,000
JPY
|
1,918,000
JPY
|
| Non-operating income |
9,297,000
JPY
|
7,525,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
1,604,000
JPY
|
1,310,000
JPY
|
| Other |
465,000
JPY
|
630,000
JPY
|
| Non-operating expenses |
4,901,000
JPY
|
3,966,000
JPY
|
| Profit (loss) before income taxes |
421,587,000
JPY
|
526,578,000
JPY
|
| Gross profit | ||
| Income taxes |
131,509,000
JPY
|
168,386,000
JPY
|
| Profit (loss) |
290,078,000
JPY
|
358,192,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
290,078,000
JPY
|
358,192,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,462,000
JPY
|
-1,865,000
JPY
|
| Foreign currency translation adjustment |
-1,463,000
JPY
|
1,790,000
JPY
|
| Other comprehensive income |
-2,925,000
JPY
|
-74,000
JPY
|
| Comprehensive income |
287,153,000
JPY
|
358,117,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
287,153,000
JPY
|
358,117,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|