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 |
2,910,162,000
JPY
|
3,068,659,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,542,432,000
JPY
|
1,628,148,000
JPY
|
| Selling, general and administrative expenses |
735,744,000
JPY
|
639,308,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,367,730,000
JPY
|
1,440,511,000
JPY
|
| Ordinary profit (loss) |
652,359,000
JPY
|
822,094,000
JPY
|
| Operating profit (loss) |
631,985,000
JPY
|
801,203,000
JPY
|
| Non-operating income | ||
| Interest income |
760,000
JPY
|
829,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
147,000
JPY
|
159,000
JPY
|
| Non-operating income |
28,600,000
JPY
|
29,460,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
4,856,000
JPY
|
5,426,000
JPY
|
| Extraordinary income |
19,000
JPY
|
189,000
JPY
|
| Extraordinary losses |
591,000
JPY
|
23,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
8,226,000
JPY
|
8,569,000
JPY
|
| Miscellaneous losses |
0
JPY
|
0
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
19,000
JPY
|
189,000
JPY
|
| Profit (loss) before income taxes |
651,787,000
JPY
|
822,261,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
227,680,000
JPY
|
258,008,000
JPY
|
| Income taxes - deferred |
-23,588,000
JPY
|
-7,161,000
JPY
|
| Income taxes |
204,092,000
JPY
|
250,846,000
JPY
|
| Profit (loss) |
447,695,000
JPY
|
571,414,000
JPY
|