Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
12,731,724,000
JPY
|
11,849,936,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
7,969,978,000
JPY
|
7,309,951,000
JPY
|
| Selling, general and administrative expenses |
4,624,126,000
JPY
|
4,289,704,000
JPY
|
| Ordinary profit (loss) |
157,785,000
JPY
|
265,827,000
JPY
|
| Operating profit (loss) |
137,619,000
JPY
|
250,280,000
JPY
|
| Gross profit (loss) |
4,761,745,000
JPY
|
4,539,985,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
22,109,000
JPY
|
22,776,000
JPY
|
| Other |
4,469,000
JPY
|
9,413,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,189,000
JPY
|
1,377,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
466,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,943,000
JPY
|
7,229,000
JPY
|
| Financial expenses | — | — |
| Other |
754,000
JPY
|
JPY
|
| Extraordinary losses |
7,273,000
JPY
|
347,000
JPY
|
| Impairment losses |
7,126,000
JPY
|
136,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
466,000
JPY
|
| Profit (loss) before income taxes |
150,512,000
JPY
|
265,946,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
147,000
JPY
|
211,000
JPY
|
| Income taxes - current |
143,418,000
JPY
|
134,578,000
JPY
|
| Income taxes - deferred |
-53,340,000
JPY
|
-21,127,000
JPY
|
| Income taxes |
90,078,000
JPY
|
113,450,000
JPY
|
| Profit (loss) |
60,434,000
JPY
|
152,496,000
JPY
|