Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
17,141,210,000
JPY
|
16,307,830,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
197,041,000
JPY
|
186,843,000
JPY
|
| Depreciation |
35,251,000
JPY
|
46,383,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
14,409,923,000
JPY
|
13,827,395,000
JPY
|
| Selling, general and administrative expenses |
1,841,404,000
JPY
|
1,767,669,000
JPY
|
| Provision of allowance for doubtful accounts |
-626,000
JPY
|
776,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
922,763,000
JPY
|
816,449,000
JPY
|
| Operating profit (loss) |
889,882,000
JPY
|
712,765,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,731,286,000
JPY
|
2,480,434,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
947,000
JPY
|
886,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
94,335,000
JPY
|
152,788,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
7,550,000
JPY
|
7,652,000
JPY
|
| Other |
67,281,000
JPY
|
123,141,000
JPY
|
| Extraordinary income |
2,976,000
JPY
|
15,401,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,794,000
JPY
|
31,333,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
61,454,000
JPY
|
49,103,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
10,624,000
JPY
|
14,604,000
JPY
|
| Extraordinary losses |
5,976,000
JPY
|
8,149,000
JPY
|
| Impairment losses |
2,183,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
919,763,000
JPY
|
823,702,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,976,000
JPY
|
15,401,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,214,000
JPY
|
7,797,000
JPY
|
| Loss on retirement of non-current assets |
579,000
JPY
|
351,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
314,741,000
JPY
|
264,999,000
JPY
|
| Profit (loss) |
605,022,000
JPY
|
558,703,000
JPY
|