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 |
12,227,546,000
JPY
|
11,044,104,000
JPY
|
| Cost of sales |
7,643,869,000
JPY
|
6,746,312,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
154,193,000
JPY
|
127,476,000
JPY
|
| Welfare expenses |
349,735,000
JPY
|
332,221,000
JPY
|
| Taxes and dues |
94,406,000
JPY
|
88,957,000
JPY
|
| Depreciation |
52,170,000
JPY
|
40,283,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,729,195,000
JPY
|
3,414,107,000
JPY
|
| Provision of allowance for doubtful accounts |
-4,709,000
JPY
|
JPY
|
| Other |
573,958,000
JPY
|
466,907,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
11,298,000
JPY
|
5,716,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
854,481,000
JPY
|
883,685,000
JPY
|
| Gross profit (loss) |
4,583,677,000
JPY
|
4,297,792,000
JPY
|
| Ordinary profit (loss) |
959,763,000
JPY
|
979,948,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating expenses | ||
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Repair and maintenance expenses |
51,207,000
JPY
|
71,986,000
JPY
|
| Non-operating income | ||
| Interest income |
318,000
JPY
|
276,000
JPY
|
| Dividend income |
37,971,000
JPY
|
31,030,000
JPY
|
| Other |
48,658,000
JPY
|
40,561,000
JPY
|
| Non-operating income |
110,006,000
JPY
|
98,649,000
JPY
|
| Extraordinary income |
5,865,000
JPY
|
10,502,000
JPY
|
| Non-operating expenses |
4,725,000
JPY
|
2,386,000
JPY
|
| Interest expenses |
1,734,000
JPY
|
1,109,000
JPY
|
| Non-operating expenses | ||
| Other |
243,000
JPY
|
1,000
JPY
|
| Extraordinary losses |
522,000
JPY
|
1,264,000
JPY
|
| Profit (loss) before income taxes |
965,105,000
JPY
|
989,186,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
5,865,000
JPY
|
10,502,000
JPY
|
| Income taxes - current |
457,032,000
JPY
|
420,134,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
205,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
248,000
JPY
|
765,000
JPY
|
| Income taxes - deferred |
-118,140,000
JPY
|
-93,590,000
JPY
|
| Income taxes |
338,891,000
JPY
|
326,543,000
JPY
|
| Profit (loss) |
626,213,000
JPY
|
662,642,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
4,592,000
JPY
|
8,048,000
JPY
|
| Profit (loss) attributable to owners of parent |
621,621,000
JPY
|
654,594,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-112,797,000
JPY
|
186,009,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
59,039,000
JPY
|
32,680,000
JPY
|
| Other comprehensive income |
-53,757,000
JPY
|
218,689,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
572,455,000
JPY
|
881,331,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
567,863,000
JPY
|
873,283,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,592,000
JPY
|
8,048,000
JPY
|