Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,307,663,000
JPY
|
7,716,565,000
JPY
|
| Cost of sales |
3,104,888,000
JPY
|
2,904,672,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,956,055,000
JPY
|
4,652,101,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
5,202,775,000
JPY
|
4,811,892,000
JPY
|
| Operating profit (loss) |
243,774,000
JPY
|
157,678,000
JPY
|
| Ordinary profit (loss) |
261,006,000
JPY
|
188,171,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
122,000
JPY
|
166,000
JPY
|
| Other |
12,947,000
JPY
|
14,930,000
JPY
|
| Non-operating income |
20,876,000
JPY
|
33,045,000
JPY
|
| Extraordinary income |
15,640,000
JPY
|
JPY
|
| Non-operating expenses |
3,644,000
JPY
|
2,551,000
JPY
|
| Interest expenses |
1,825,000
JPY
|
1,862,000
JPY
|
| Non-operating expenses | ||
| Other |
342,000
JPY
|
688,000
JPY
|
| Extraordinary losses |
5,961,000
JPY
|
10,000
JPY
|
| Profit (loss) before income taxes |
270,685,000
JPY
|
188,160,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
99,422,000
JPY
|
91,157,000
JPY
|
| Income taxes - deferred |
7,032,000
JPY
|
-23,030,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
461,000
JPY
|
10,000
JPY
|
| Income taxes |
106,454,000
JPY
|
68,127,000
JPY
|
| Profit (loss) |
164,230,000
JPY
|
120,033,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
164,230,000
JPY
|
120,033,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
2,504,000
JPY
|
1,125,000
JPY
|
| Other comprehensive income |
2,504,000
JPY
|
1,125,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
166,734,000
JPY
|
121,159,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
166,734,000
JPY
|
121,159,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|