Year To Quarter End Statement Of Income
| Concept |
2018-11-01 to 2019-01-31 |
2017-11-01 to 2018-01-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
21,367,000,000
JPY
|
20,470,000,000
JPY
|
| Cost of sales |
17,972,000,000
JPY
|
17,363,000,000
JPY
|
| Gross profit (loss) |
3,394,000,000
JPY
|
3,107,000,000
JPY
|
| Selling, general and administrative expenses |
2,316,000,000
JPY
|
2,307,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
213,000,000
JPY
|
224,000,000
JPY
|
| Depreciation |
100,000,000
JPY
|
87,000,000
JPY
|
| Amortization of goodwill |
1,000,000
JPY
|
11,000,000
JPY
|
| Operating profit (loss) |
1,077,000,000
JPY
|
799,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
13,000,000
JPY
|
13,000,000
JPY
|
| Non-operating income |
102,000,000
JPY
|
89,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
45,000,000
JPY
|
13,000,000
JPY
|
| Ordinary profit (loss) |
1,134,000,000
JPY
|
876,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,000,000
JPY
|
JPY
|
| Extraordinary income |
6,000,000
JPY
|
31,000,000
JPY
|
| Profit (loss) before income taxes |
1,140,000,000
JPY
|
907,000,000
JPY
|
| Income taxes - current |
240,000,000
JPY
|
177,000,000
JPY
|
| Income taxes - deferred |
120,000,000
JPY
|
125,000,000
JPY
|
| Income taxes |
360,000,000
JPY
|
303,000,000
JPY
|
| Profit (loss) |
780,000,000
JPY
|
604,000,000
JPY
|