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 |
2,561,489,000
JPY
|
2,357,969,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
2,385,000
JPY
|
2,115,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,158,461,000
JPY
|
2,035,465,000
JPY
|
| Selling, general and administrative expenses |
306,704,000
JPY
|
293,041,000
JPY
|
| Operating profit (loss) |
96,323,000
JPY
|
29,461,000
JPY
|
| Gross profit (loss) |
403,027,000
JPY
|
322,503,000
JPY
|
| Ordinary profit (loss) |
106,508,000
JPY
|
51,744,000
JPY
|
| Non-operating income | ||
| Interest income |
103,000
JPY
|
94,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
12,799,000
JPY
|
25,017,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,158,000
JPY
|
1,659,000
JPY
|
| Miscellaneous income |
3,003,000
JPY
|
4,192,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,470,000
JPY
|
1,292,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Transportation costs |
81,929,000
JPY
|
70,393,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,614,000
JPY
|
2,734,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
160,000
JPY
|
453,000
JPY
|
| Extraordinary losses |
2,049,000
JPY
|
459,000
JPY
|
| Profit (loss) before income taxes |
104,459,000
JPY
|
51,285,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,049,000
JPY
|
459,000
JPY
|
| Income taxes - current |
16,744,000
JPY
|
7,736,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| General and administrative expenses | ||
| Income taxes |
16,744,000
JPY
|
7,736,000
JPY
|
| Profit (loss) |
87,714,000
JPY
|
43,548,000
JPY
|