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 |
25,648,425,000
JPY
|
23,897,647,000
JPY
|
| Cost of sales | ||
| Cost of sales |
16,053,143,000
JPY
|
14,685,292,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,228,680,000
JPY
|
8,613,979,000
JPY
|
| Provision of allowance for doubtful accounts |
11,114,000
JPY
|
2,324,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,860,000
JPY
|
1,345,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
366,601,000
JPY
|
598,375,000
JPY
|
| Gross profit (loss) |
9,595,281,000
JPY
|
9,212,354,000
JPY
|
| Ordinary profit (loss) |
337,063,000
JPY
|
602,320,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
19,799,000
JPY
|
33,768,000
JPY
|
| Other |
14,564,000
JPY
|
22,905,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,492,000
JPY
|
2,757,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
1,034,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
49,337,000
JPY
|
29,824,000
JPY
|
| Financial expenses | — | — |
| Other |
1,280,000
JPY
|
5,438,000
JPY
|
| Extraordinary losses |
141,731,000
JPY
|
12,352,000
JPY
|
| Impairment losses |
135,440,000
JPY
|
11,508,000
JPY
|
| Profit (loss) before income taxes |
195,331,000
JPY
|
591,002,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,034,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
6,290,000
JPY
|
843,000
JPY
|
| Income taxes - current |
208,945,000
JPY
|
230,057,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-18,070,000
JPY
|
19,228,000
JPY
|
| Income taxes |
190,874,000
JPY
|
249,286,000
JPY
|
| Profit (loss) |
4,457,000
JPY
|
341,715,000
JPY
|