Consolidated Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,961,270,000
JPY
|
7,590,838,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,821,807,000
JPY
|
1,616,418,000
JPY
|
| Operating expenses | ||
| Cost of sales |
6,519,384,000
JPY
|
5,375,673,000
JPY
|
| Gross profit (loss) |
2,441,886,000
JPY
|
2,215,164,000
JPY
|
| Operating profit (loss) |
620,078,000
JPY
|
598,746,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
627,579,000
JPY
|
601,959,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
7,000
JPY
|
| Other |
2,714,000
JPY
|
6,486,000
JPY
|
| Non-operating income |
17,771,000
JPY
|
11,557,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
6,696,000
JPY
|
7,330,000
JPY
|
| Other |
2,693,000
JPY
|
390,000
JPY
|
| Non-operating expenses |
10,271,000
JPY
|
8,344,000
JPY
|
| Extraordinary losses |
7,498,000
JPY
|
JPY
|
| Impairment losses |
7,498,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
620,080,000
JPY
|
601,959,000
JPY
|
| Gross profit | ||
| Income taxes - current |
231,574,000
JPY
|
228,098,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-33,679,000
JPY
|
-18,040,000
JPY
|
| Income taxes |
197,894,000
JPY
|
210,057,000
JPY
|
| Profit (loss) |
422,186,000
JPY
|
391,901,000
JPY
|
| Profit (loss) attributable to owners of parent |
422,186,000
JPY
|
391,901,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Foreign currency translation adjustment |
3,747,000
JPY
|
345,000
JPY
|
| Other comprehensive income |
3,747,000
JPY
|
345,000
JPY
|
| Comprehensive income |
425,934,000
JPY
|
392,246,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
425,934,000
JPY
|
392,246,000
JPY
|