Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-08-31 |
2017-06-01 to 2017-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
153,534,000,000
JPY
|
138,726,000,000
JPY
|
| Cost of sales |
122,874,000,000
JPY
|
111,024,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
23,664,000,000
JPY
|
21,443,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
7,553,000,000
JPY
|
6,856,000,000
JPY
|
| Operating profit (loss) |
6,995,000,000
JPY
|
6,258,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
30,660,000,000
JPY
|
27,701,000,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
JPY
|
8,000,000
JPY
|
| Non-operating income | ||
| Interest income |
17,000,000
JPY
|
19,000,000
JPY
|
| Other |
145,000,000
JPY
|
169,000,000
JPY
|
| Non-operating income |
715,000,000
JPY
|
814,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
20,000,000
JPY
|
23,000,000
JPY
|
| Other |
22,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses |
157,000,000
JPY
|
216,000,000
JPY
|
| Extraordinary losses |
367,000,000
JPY
|
31,000,000
JPY
|
| Profit (loss) before income taxes |
7,185,000,000
JPY
|
6,834,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on disaster |
320,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
34,000,000
JPY
|
18,000,000
JPY
|
| Income taxes |
2,300,000,000
JPY
|
2,195,000,000
JPY
|
| Profit (loss) |
4,885,000,000
JPY
|
4,638,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,885,000,000
JPY
|
4,638,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
5,000,000
JPY
|
4,000,000
JPY
|
| Comprehensive income |
4,890,000,000
JPY
|
4,643,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,890,000,000
JPY
|
4,643,000,000
JPY
|