Consolidated Statement Of Income
| Concept |
2018-12-01 to 2019-02-28 |
2017-12-01 to 2018-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
49,130,000,000
JPY
|
34,559,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,021,000,000
JPY
|
4,727,000,000
JPY
|
| Operating expenses | ||
| Cost of sales |
40,763,000,000
JPY
|
28,952,000,000
JPY
|
| Operating profit (loss) |
1,345,000,000
JPY
|
879,000,000
JPY
|
| Gross profit (loss) |
8,367,000,000
JPY
|
5,607,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
1,277,000,000
JPY
|
870,000,000
JPY
|
| Non-operating income | ||
| Other |
32,000,000
JPY
|
22,000,000
JPY
|
| Non-operating income |
58,000,000
JPY
|
72,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Extraordinary losses |
6,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
43,000,000
JPY
|
18,000,000
JPY
|
| Other |
4,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
127,000,000
JPY
|
82,000,000
JPY
|
| Profit (loss) before income taxes |
1,270,000,000
JPY
|
870,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
373,000,000
JPY
|
211,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
6,000,000
JPY
|
JPY
|
| Income taxes - deferred |
82,000,000
JPY
|
112,000,000
JPY
|
| Income taxes |
455,000,000
JPY
|
324,000,000
JPY
|
| Profit (loss) |
814,000,000
JPY
|
546,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
814,000,000
JPY
|
546,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
0
JPY
|
-1,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
813,000,000
JPY
|
545,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
813,000,000
JPY
|
545,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|