Statement Of Income
| Concept |
2017-11-01 to 2018-07-31 |
2016-11-01 to 2017-07-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
60,742,000,000
JPY
|
54,912,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
650,000,000
JPY
|
650,000,000
JPY
|
| Depreciation |
264,000,000
JPY
|
284,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
51,295,000,000
JPY
|
45,988,000,000
JPY
|
| Selling, general and administrative expenses |
6,701,000,000
JPY
|
6,604,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
9,000,000
JPY
|
| Other |
1,371,000,000
JPY
|
1,325,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
33,000,000
JPY
|
25,000,000
JPY
|
| Operating expenses | ||
| Gross profit | ||
| Gross profit (loss) |
9,446,000,000
JPY
|
8,923,000,000
JPY
|
| Operating profit (loss) |
2,745,000,000
JPY
|
2,319,000,000
JPY
|
| Ordinary profit (loss) |
2,938,000,000
JPY
|
2,512,000,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000,000
JPY
|
13,000,000
JPY
|
| General and administrative expenses | ||
| Extraordinary income |
107,000,000
JPY
|
29,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
23,000,000
JPY
|
33,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
42,000,000
JPY
|
33,000,000
JPY
|
| Non-operating income |
260,000,000
JPY
|
230,000,000
JPY
|
| Financial revenue | — | — |
| Other |
84,000,000
JPY
|
70,000,000
JPY
|
| Purchase discounts |
37,000,000
JPY
|
33,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
66,000,000
JPY
|
37,000,000
JPY
|
| Financial expenses | — | — |
| Other |
29,000,000
JPY
|
15,000,000
JPY
|
| Extraordinary losses |
JPY
|
3,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
28,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
3,046,000,000
JPY
|
2,538,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
3,000,000
JPY
|
| Income taxes - current |
921,000,000
JPY
|
770,000,000
JPY
|
| Income taxes - deferred |
81,000,000
JPY
|
93,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,002,000,000
JPY
|
863,000,000
JPY
|
| Profit (loss) |
2,043,000,000
JPY
|
1,675,000,000
JPY
|