Statement Of Income
| Concept |
2018-05-16 to 2018-08-15 |
2017-05-16 to 2017-08-15 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
190,968,000,000
JPY
|
156,056,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
137,128,000,000
JPY
|
111,201,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
42,549,000,000
JPY
|
34,100,000,000
JPY
|
| Gross profit (loss) |
53,839,000,000
JPY
|
44,855,000,000
JPY
|
| Operating profit (loss) |
11,289,000,000
JPY
|
10,754,000,000
JPY
|
| Ordinary profit (loss) |
11,645,000,000
JPY
|
11,159,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
31,000,000
JPY
|
31,000,000
JPY
|
| Extraordinary income |
55,000,000
JPY
|
4,000,000
JPY
|
| Other |
JPY
|
4,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
515,000,000
JPY
|
502,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
51,000,000
JPY
|
38,000,000
JPY
|
| Non-operating income | ||
| Other |
90,000,000
JPY
|
88,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
124,000,000
JPY
|
72,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
55,000,000
JPY
|
45,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
159,000,000
JPY
|
97,000,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
2,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
11,645,000,000
JPY
|
11,118,000,000
JPY
|
| Income taxes - current |
2,793,000,000
JPY
|
2,879,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
35,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
19,000,000
JPY
|
44,000,000
JPY
|
| Income taxes - deferred |
1,109,000,000
JPY
|
940,000,000
JPY
|
| Income taxes |
3,902,000,000
JPY
|
3,819,000,000
JPY
|
| Profit (loss) |
7,742,000,000
JPY
|
7,298,000,000
JPY
|