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 |
26,249,000,000
JPY
|
24,916,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
18,531,000,000
JPY
|
17,601,000,000
JPY
|
| Selling, general and administrative expenses |
3,012,000,000
JPY
|
2,851,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-4,000,000
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
8,000,000
JPY
|
16,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
4,743,000,000
JPY
|
4,554,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
7,717,000,000
JPY
|
7,314,000,000
JPY
|
| Operating profit (loss) |
4,704,000,000
JPY
|
4,462,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
24,000,000
JPY
|
24,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
53,000,000
JPY
|
95,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
11,000,000
JPY
|
9,000,000
JPY
|
| Other |
17,000,000
JPY
|
29,000,000
JPY
|
| Extraordinary income |
80,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
3,000,000
JPY
|
3,000,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
14,000,000
JPY
|
3,000,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
4,820,000,000
JPY
|
4,557,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
7,000,000
JPY
|
| Gain on sale of investment securities |
75,000,000
JPY
|
JPY
|
| Income taxes - current |
1,540,000,000
JPY
|
1,413,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
3,000,000
JPY
|
3,000,000
JPY
|
| Income taxes - deferred |
-12,000,000
JPY
|
-30,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,527,000,000
JPY
|
1,382,000,000
JPY
|
| Profit (loss) |
3,292,000,000
JPY
|
3,175,000,000
JPY
|