Statement Of Income
| Concept |
2018-06-01 to 2018-08-31 |
2017-06-01 to 2017-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
5,918,142,000
JPY
|
5,630,498,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,357,505,000
JPY
|
3,059,857,000
JPY
|
| Operating expenses | ||
| Depreciation |
17,411,000
JPY
|
12,525,000
JPY
|
| Provision of allowance for doubtful accounts |
-2,883,000
JPY
|
JPY
|
| Other |
185,876,000
JPY
|
168,126,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
49,742,000
JPY
|
42,185,000
JPY
|
| Welfare expenses |
107,794,000
JPY
|
102,013,000
JPY
|
| Taxes and dues |
48,433,000
JPY
|
47,649,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,256,743,000
JPY
|
1,172,558,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
3,766,000
JPY
|
1,905,000
JPY
|
| Ordinary profit (loss) |
1,356,773,000
JPY
|
1,428,713,000
JPY
|
| Gross profit (loss) |
2,560,637,000
JPY
|
2,570,641,000
JPY
|
| Non-operating income | ||
| Interest income |
128,000
JPY
|
118,000
JPY
|
| Operating profit (loss) |
1,303,893,000
JPY
|
1,398,082,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Repair and maintenance expenses |
18,121,000
JPY
|
15,750,000
JPY
|
| Non-operating income |
55,072,000
JPY
|
31,544,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
21,402,000
JPY
|
16,579,000
JPY
|
| Non-operating income | ||
| Other |
14,361,000
JPY
|
14,846,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
457,000
JPY
|
93,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
58,000
JPY
|
499,000
JPY
|
| Non-operating expenses |
2,192,000
JPY
|
914,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Profit (loss) before income taxes |
1,356,714,000
JPY
|
1,428,214,000
JPY
|
| Income taxes - current |
504,505,000
JPY
|
532,352,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
58,000
JPY
|
0
JPY
|
| Income taxes - deferred |
-81,232,000
JPY
|
-78,613,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
423,273,000
JPY
|
453,739,000
JPY
|
| Profit (loss) |
933,441,000
JPY
|
974,474,000
JPY
|