Statement Of Income
| Concept |
2018-05-21 to 2018-11-20 |
2017-05-21 to 2017-11-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
122,217,000,000
JPY
|
107,476,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
87,628,000,000
JPY
|
77,750,000,000
JPY
|
| Selling, general and administrative expenses |
27,769,000,000
JPY
|
23,931,000,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
16,000,000
JPY
|
11,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
34,589,000,000
JPY
|
29,726,000,000
JPY
|
| Ordinary profit (loss) |
7,012,000,000
JPY
|
6,148,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Interest income |
15,000,000
JPY
|
13,000,000
JPY
|
| Operating profit (loss) |
6,819,000,000
JPY
|
5,794,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
250,000,000
JPY
|
409,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,000,000
JPY
|
11,000,000
JPY
|
| Other |
43,000,000
JPY
|
34,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
34,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
58,000,000
JPY
|
55,000,000
JPY
|
| Financial expenses | — | — |
| Other |
6,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
62,000,000
JPY
|
3,000,000
JPY
|
| Impairment losses |
61,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
6,950,000,000
JPY
|
6,145,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Income taxes - current |
1,887,000,000
JPY
|
1,921,000,000
JPY
|
| Income taxes - deferred |
-87,000,000
JPY
|
-84,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,800,000,000
JPY
|
1,836,000,000
JPY
|
| Profit (loss) |
5,150,000,000
JPY
|
4,308,000,000
JPY
|