Consolidated Statement Of Income
| Concept |
2018-09-01 to 2019-02-28 |
2017-09-01 to 2018-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,679,761,000
JPY
|
3,978,129,000
JPY
|
| Cost of sales |
2,208,747,000
JPY
|
2,440,865,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,377,154,000
JPY
|
1,347,579,000
JPY
|
| Provision of allowance for doubtful accounts |
-87,000
JPY
|
-41,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
4,844,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Gross profit (loss) |
1,471,013,000
JPY
|
1,537,264,000
JPY
|
| Ordinary profit (loss) |
86,048,000
JPY
|
186,917,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
93,859,000
JPY
|
189,684,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
1,620,000
JPY
|
690,000
JPY
|
| Non-operating income |
3,584,000
JPY
|
2,389,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,435,000
JPY
|
4,184,000
JPY
|
| Other |
101,000
JPY
|
971,000
JPY
|
| Non-operating expenses |
11,394,000
JPY
|
5,156,000
JPY
|
| Profit (loss) before income taxes |
86,048,000
JPY
|
186,917,000
JPY
|
| Gross profit | ||
| Income taxes - current |
30,541,000
JPY
|
3,952,000
JPY
|
| Income taxes - deferred |
6,452,000
JPY
|
58,726,000
JPY
|
| Income taxes |
36,994,000
JPY
|
62,679,000
JPY
|
| Profit (loss) |
49,054,000
JPY
|
124,238,000
JPY
|
| Profit (loss) attributable to owners of parent |
49,054,000
JPY
|
124,238,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-9,757,000
JPY
|
2,434,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
12,793,000
JPY
|
-4,742,000
JPY
|
| Other comprehensive income |
3,035,000
JPY
|
-2,308,000
JPY
|
| Comprehensive income |
52,090,000
JPY
|
121,930,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
52,090,000
JPY
|
121,930,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|