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 |
5,931,549,000
JPY
|
5,279,133,000
JPY
|
| Cost of sales |
4,676,138,000
JPY
|
4,123,738,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,829,000
JPY
|
3,776,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
862,227,000
JPY
|
773,531,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,255,411,000
JPY
|
1,155,395,000
JPY
|
| Operating profit (loss) |
393,183,000
JPY
|
381,863,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
397,206,000
JPY
|
383,460,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
6,956,000
JPY
|
4,396,000
JPY
|
| Dividend income |
259,000
JPY
|
208,000
JPY
|
| Interest income |
665,000
JPY
|
430,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
888,000
JPY
|
283,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,041,000
JPY
|
919,000
JPY
|
| Other |
189,000
JPY
|
529,000
JPY
|
| Non-operating expenses |
2,933,000
JPY
|
2,799,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
397,206,000
JPY
|
383,460,000
JPY
|
| Income taxes |
123,977,000
JPY
|
121,303,000
JPY
|
| Profit (loss) |
273,229,000
JPY
|
262,157,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
273,229,000
JPY
|
262,157,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-134,000
JPY
|
640,000
JPY
|
| Foreign currency translation adjustment |
-574,000
JPY
|
1,136,000
JPY
|
| Other comprehensive income |
-709,000
JPY
|
1,776,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
272,520,000
JPY
|
263,933,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
272,520,000
JPY
|
263,933,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|