Year To Quarter End Statement Of Income
| Concept |
2018-06-01 to 2018-11-30 |
2017-06-01 to 2017-11-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
9,687,562,000
JPY
|
8,793,905,000
JPY
|
| Cost of sales |
5,903,926,000
JPY
|
5,169,661,000
JPY
|
| Gross profit (loss) |
3,783,635,000
JPY
|
3,624,243,000
JPY
|
| Selling, general and administrative expenses |
2,499,149,000
JPY
|
2,299,777,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
101,968,000
JPY
|
84,830,000
JPY
|
| Welfare expenses |
239,524,000
JPY
|
226,491,000
JPY
|
| Taxes and dues |
75,510,000
JPY
|
72,157,000
JPY
|
| Depreciation |
37,109,000
JPY
|
25,109,000
JPY
|
| Operating profit (loss) |
1,284,486,000
JPY
|
1,324,466,000
JPY
|
| Non-operating income | ||
| Interest income |
212,000
JPY
|
188,000
JPY
|
| Dividend income |
24,447,000
JPY
|
18,915,000
JPY
|
| Non-operating income |
76,576,000
JPY
|
68,001,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,298,000
JPY
|
261,000
JPY
|
| Non-operating expenses |
3,942,000
JPY
|
1,579,000
JPY
|
| Ordinary profit (loss) |
1,357,120,000
JPY
|
1,390,888,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
6,982,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
248,000
JPY
|
782,000
JPY
|
| Profit (loss) before income taxes |
1,356,872,000
JPY
|
1,397,089,000
JPY
|
| Income taxes - current |
456,609,000
JPY
|
467,667,000
JPY
|
| Income taxes - deferred |
-20,684,000
JPY
|
-18,837,000
JPY
|
| Income taxes |
435,924,000
JPY
|
448,829,000
JPY
|
| Profit (loss) |
920,947,000
JPY
|
948,259,000
JPY
|