Statement Of Income
| Concept |
2017-12-01 to 2018-05-31 |
2016-12-01 to 2017-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
7,230,000,000
JPY
|
6,855,000,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
885,000,000
JPY
|
818,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
724,000,000
JPY
|
755,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,618,000,000
JPY
|
4,450,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
2,000,000
JPY
|
3,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
6,345,000,000
JPY
|
6,036,000,000
JPY
|
| Operating profit (loss) |
1,726,000,000
JPY
|
1,586,000,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
1,510,000,000
JPY
|
1,366,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
53,000,000
JPY
|
52,000,000
JPY
|
| Other |
4,000,000
JPY
|
3,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
261,000,000
JPY
|
264,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
269,000,000
JPY
|
271,000,000
JPY
|
| Financial expenses | — | — |
| Other |
8,000,000
JPY
|
7,000,000
JPY
|
| Profit (loss) before income taxes |
1,510,000,000
JPY
|
1,366,000,000
JPY
|
| Income taxes - current |
486,000,000
JPY
|
455,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-5,000,000
JPY
|
5,000,000
JPY
|
| Income taxes |
481,000,000
JPY
|
461,000,000
JPY
|
| Profit (loss) |
1,028,000,000
JPY
|
905,000,000
JPY
|