Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,406,542,000
JPY
|
2,416,449,000
JPY
|
| Cost of sales |
1,942,670,000
JPY
|
1,953,294,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
390,806,000
JPY
|
432,665,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
73,065,000
JPY
|
30,489,000
JPY
|
| Ordinary profit (loss) |
90,763,000
JPY
|
51,372,000
JPY
|
| Gross profit (loss) |
463,871,000
JPY
|
463,154,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
1,093,000
JPY
|
1,083,000
JPY
|
| Interest income |
6,000
JPY
|
10,000
JPY
|
| Interest on securities |
3,059,000
JPY
|
3,048,000
JPY
|
| Other |
1,778,000
JPY
|
2,174,000
JPY
|
| Non-operating income |
28,123,000
JPY
|
28,725,000
JPY
|
| Extraordinary income |
1,307,000
JPY
|
8,438,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,740,000
JPY
|
4,054,000
JPY
|
| Other |
300,000
JPY
|
466,000
JPY
|
| Non-operating expenses |
10,426,000
JPY
|
7,842,000
JPY
|
| Extraordinary losses |
11,439,000
JPY
|
22,768,000
JPY
|
| Profit (loss) before income taxes |
80,630,000
JPY
|
37,042,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
8,438,000
JPY
|
| Income taxes - current |
13,773,000
JPY
|
14,251,000
JPY
|
| Income taxes - deferred |
19,013,000
JPY
|
8,964,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
9,912,000
JPY
|
JPY
|
| Loss on disaster |
707,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
818,000
JPY
|
705,000
JPY
|
| Income taxes |
32,786,000
JPY
|
23,215,000
JPY
|
| Profit (loss) |
47,844,000
JPY
|
13,826,000
JPY
|