Consolidated Statement Of Income
| Concept |
2017-12-01 to 2018-08-31 |
2016-12-01 to 2017-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
117,836,000,000
JPY
|
87,954,000,000
JPY
|
| Cost of sales |
98,382,000,000
JPY
|
74,071,000,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
22,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
16,343,000,000
JPY
|
11,284,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
3,110,000,000
JPY
|
2,598,000,000
JPY
|
| Ordinary profit (loss) |
2,891,000,000
JPY
|
2,543,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
19,453,000,000
JPY
|
13,882,000,000
JPY
|
| Non-operating income |
154,000,000
JPY
|
113,000,000
JPY
|
| Non-operating income | ||
| Other |
94,000,000
JPY
|
68,000,000
JPY
|
| Extraordinary income |
0
JPY
|
8,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
373,000,000
JPY
|
168,000,000
JPY
|
| Interest expenses |
70,000,000
JPY
|
52,000,000
JPY
|
| Extraordinary losses |
18,000,000
JPY
|
JPY
|
| Impairment losses |
18,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
48,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
2,873,000,000
JPY
|
2,552,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
823,000,000
JPY
|
802,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
8,000,000
JPY
|
| Income taxes - deferred |
63,000,000
JPY
|
27,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Income taxes |
886,000,000
JPY
|
829,000,000
JPY
|
| Profit (loss) |
1,986,000,000
JPY
|
1,722,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,986,000,000
JPY
|
1,722,000,000
JPY
|
| Other comprehensive income | ||
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
-3,000,000
JPY
|
-1,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,983,000,000
JPY
|
1,720,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,983,000,000
JPY
|
1,720,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|