Statement Of Income
| Concept |
2018-05-16 to 2018-11-15 |
2017-05-16 to 2017-11-15 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
382,947,000,000
JPY
|
307,859,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
20,098,000,000
JPY
|
17,328,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
274,641,000,000
JPY
|
218,974,000,000
JPY
|
| Selling, general and administrative expenses |
87,729,000,000
JPY
|
68,830,000,000
JPY
|
| Ordinary profit (loss) |
21,405,000,000
JPY
|
20,831,000,000
JPY
|
| Operating profit (loss) |
20,575,000,000
JPY
|
20,053,000,000
JPY
|
| Gross profit (loss) |
108,305,000,000
JPY
|
88,884,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
70,000,000
JPY
|
62,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
151,000,000
JPY
|
112,000,000
JPY
|
| Non-operating income |
1,175,000,000
JPY
|
996,000,000
JPY
|
| Financial revenue | — | — |
| Other |
260,000,000
JPY
|
161,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
260,000,000
JPY
|
144,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
90,000,000
JPY
|
4,000,000
JPY
|
| Other |
JPY
|
4,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
345,000,000
JPY
|
218,000,000
JPY
|
| Financial expenses | — | — |
| Other |
14,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses |
175,000,000
JPY
|
57,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
42,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
21,320,000,000
JPY
|
20,778,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
48,000,000
JPY
|
0
JPY
|
| Loss on disaster |
79,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
48,000,000
JPY
|
56,000,000
JPY
|
| Income taxes - current |
6,828,000,000
JPY
|
5,966,000,000
JPY
|
| Income taxes - deferred |
449,000,000
JPY
|
1,210,000,000
JPY
|
| Income taxes |
7,278,000,000
JPY
|
7,176,000,000
JPY
|
| Profit (loss) |
14,041,000,000
JPY
|
13,601,000,000
JPY
|