Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
197,099,000,000
JPY
|
188,535,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
142,736,000,000
JPY
|
135,881,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
51,501,000,000
JPY
|
49,638,000,000
JPY
|
| Operating profit (loss) |
2,861,000,000
JPY
|
3,015,000,000
JPY
|
| Gross profit (loss) |
54,363,000,000
JPY
|
52,653,000,000
JPY
|
| Non-operating income | ||
| Interest income |
20,000,000
JPY
|
23,000,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
3,323,000,000
JPY
|
3,411,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
72,000,000
JPY
|
89,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
585,000,000
JPY
|
518,000,000
JPY
|
| Financial revenue | — | — |
| Other |
217,000,000
JPY
|
162,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
9,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
124,000,000
JPY
|
122,000,000
JPY
|
| Financial expenses | — | — |
| Other |
21,000,000
JPY
|
21,000,000
JPY
|
| Extraordinary losses |
131,000,000
JPY
|
91,000,000
JPY
|
| Other |
1,000,000
JPY
|
10,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
9,000,000
JPY
|
32,000,000
JPY
|
| Profit (loss) before income taxes |
3,200,000,000
JPY
|
3,352,000,000
JPY
|
| Income taxes - current |
1,166,000,000
JPY
|
1,384,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
92,000,000
JPY
|
30,000,000
JPY
|
| Income taxes - deferred |
-138,000,000
JPY
|
-71,000,000
JPY
|
| Income taxes |
1,028,000,000
JPY
|
1,312,000,000
JPY
|
| Profit (loss) |
2,172,000,000
JPY
|
2,040,000,000
JPY
|