Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
58,664,000,000
JPY
|
57,494,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
44,037,000,000
JPY
|
43,230,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
14,111,000,000
JPY
|
13,926,000,000
JPY
|
| Gross profit (loss) |
14,627,000,000
JPY
|
14,264,000,000
JPY
|
| Operating profit (loss) |
1,770,000,000
JPY
|
1,557,000,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000,000
JPY
|
13,000,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
1,829,000,000
JPY
|
1,650,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
35,000,000
JPY
|
42,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating income |
118,000,000
JPY
|
155,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
6,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income | ||
| Other |
11,000,000
JPY
|
13,000,000
JPY
|
| Extraordinary income |
30,000,000
JPY
|
10,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
59,000,000
JPY
|
62,000,000
JPY
|
| Financial expenses | — | — |
| Other |
23,000,000
JPY
|
19,000,000
JPY
|
| Extraordinary losses |
134,000,000
JPY
|
140,000,000
JPY
|
| Impairment losses |
27,000,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
23,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
1,724,000,000
JPY
|
1,520,000,000
JPY
|
| Income taxes - current |
568,000,000
JPY
|
488,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
107,000,000
JPY
|
140,000,000
JPY
|
| Income taxes - deferred |
65,000,000
JPY
|
46,000,000
JPY
|
| Income taxes |
633,000,000
JPY
|
535,000,000
JPY
|
| Profit (loss) |
1,091,000,000
JPY
|
984,000,000
JPY
|