Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-04-30 |
2016-11-01 to 2017-04-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,740,659,000
JPY
|
7,351,403,000
JPY
|
| Cost of sales |
6,012,550,000
JPY
|
5,487,778,000
JPY
|
| Gross profit (loss) |
2,728,108,000
JPY
|
1,863,624,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
38,400,000
JPY
|
38,400,000
JPY
|
| Taxes and dues |
117,732,000
JPY
|
103,247,000
JPY
|
| Depreciation |
15,719,000
JPY
|
22,388,000
JPY
|
| Selling, general and administrative expenses |
801,078,000
JPY
|
652,090,000
JPY
|
| Operating profit (loss) |
1,927,030,000
JPY
|
1,211,533,000
JPY
|
| Non-operating income | ||
| Interest income |
785,000
JPY
|
211,000
JPY
|
| Dividend income |
1,224,000
JPY
|
1,204,000
JPY
|
| Non-operating income |
14,387,000
JPY
|
9,579,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,000
JPY
|
0
JPY
|
| Ordinary profit (loss) |
1,941,412,000
JPY
|
1,221,113,000
JPY
|
| Profit (loss) before income taxes |
1,941,412,000
JPY
|
1,221,113,000
JPY
|
| Income taxes - current |
640,870,000
JPY
|
219,113,000
JPY
|
| Income taxes - deferred |
-40,313,000
JPY
|
161,947,000
JPY
|
| Income taxes |
600,557,000
JPY
|
381,061,000
JPY
|
| Profit (loss) |
1,340,855,000
JPY
|
840,052,000
JPY
|