Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-11-30 |
2017-06-01 to 2017-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
298,372,000,000
JPY
|
270,835,000,000
JPY
|
| Cost of sales |
238,395,000,000
JPY
|
217,301,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
47,649,000,000
JPY
|
43,241,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
7,389,000,000
JPY
|
6,694,000,000
JPY
|
| Gross profit (loss) |
59,976,000,000
JPY
|
53,533,000,000
JPY
|
| Operating profit (loss) |
12,327,000,000
JPY
|
10,292,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
13,498,000,000
JPY
|
11,589,000,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
36,000,000
JPY
|
39,000,000
JPY
|
| Other |
342,000,000
JPY
|
374,000,000
JPY
|
| Non-operating income |
1,501,000,000
JPY
|
1,714,000,000
JPY
|
| Extraordinary income |
80,000,000
JPY
|
8,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
39,000,000
JPY
|
45,000,000
JPY
|
| Other |
61,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses |
329,000,000
JPY
|
418,000,000
JPY
|
| Extraordinary losses |
307,000,000
JPY
|
90,000,000
JPY
|
| Profit (loss) before income taxes |
13,271,000,000
JPY
|
11,507,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on disaster |
189,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
55,000,000
JPY
|
20,000,000
JPY
|
| Income taxes |
4,266,000,000
JPY
|
3,726,000,000
JPY
|
| Profit (loss) |
9,005,000,000
JPY
|
7,781,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,005,000,000
JPY
|
7,781,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,000,000
JPY
|
8,000,000
JPY
|
| Other comprehensive income |
10,000,000
JPY
|
9,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
9,016,000,000
JPY
|
7,790,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,016,000,000
JPY
|
7,790,000,000
JPY
|