Statement Of Income
| Concept |
2018-05-21 to 2018-08-20 |
2017-05-21 to 2017-08-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
61,712,000,000
JPY
|
54,410,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
44,220,000,000
JPY
|
39,460,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
13,968,000,000
JPY
|
11,674,000,000
JPY
|
| Operating profit (loss) |
3,523,000,000
JPY
|
3,275,000,000
JPY
|
| Ordinary profit (loss) |
3,608,000,000
JPY
|
3,435,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
17,492,000,000
JPY
|
14,950,000,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
113,000,000
JPY
|
187,000,000
JPY
|
| Financial revenue | — | — |
| Other |
10,000,000
JPY
|
8,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
17,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
28,000,000
JPY
|
28,000,000
JPY
|
| Financial expenses | — | — |
| Other |
2,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
1,000,000
JPY
|
| Impairment losses |
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
3,607,000,000
JPY
|
3,433,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - current |
969,000,000
JPY
|
966,000,000
JPY
|
| Income taxes - deferred |
138,000,000
JPY
|
122,000,000
JPY
|
| Income taxes |
1,108,000,000
JPY
|
1,088,000,000
JPY
|
| Profit (loss) |
2,499,000,000
JPY
|
2,344,000,000
JPY
|