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 |
1,154,995,000
JPY
|
1,217,503,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
112,565,000
JPY
|
117,722,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
5,536,000
JPY
|
2,234,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
748,350,000
JPY
|
753,536,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,042,430,000
JPY
|
1,099,780,000
JPY
|
| Operating profit (loss) |
294,080,000
JPY
|
346,243,000
JPY
|
| Ordinary profit (loss) |
294,519,000
JPY
|
354,571,000
JPY
|
| Non-operating income | ||
| Interest income |
39,000
JPY
|
35,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Extraordinary income |
63,000
JPY
|
12,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,995,000
JPY
|
8,328,000
JPY
|
| Financial revenue | — | — |
| Interest on securities |
658,000
JPY
|
1,797,000
JPY
|
| Other |
346,000
JPY
|
194,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Loss on sale of securities |
5,556,000
JPY
|
JPY
|
| Non-operating expenses |
5,556,000
JPY
|
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
294,582,000
JPY
|
354,583,000
JPY
|
| Income taxes - current |
97,842,000
JPY
|
131,895,000
JPY
|
| Income taxes - deferred |
9,250,000
JPY
|
976,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
107,093,000
JPY
|
132,872,000
JPY
|
| Profit (loss) |
187,489,000
JPY
|
221,711,000
JPY
|