Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-02-28 |
2016-09-01 to 2017-02-28 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,493,000,000
JPY
|
3,280,000,000
JPY
|
| Cost of sales |
2,623,000,000
JPY
|
2,460,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
56,000,000
JPY
|
54,000,000
JPY
|
| Salaries and allowances |
115,000,000
JPY
|
110,000,000
JPY
|
| Depreciation |
3,000,000
JPY
|
2,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
415,000,000
JPY
|
419,000,000
JPY
|
| Provision of allowance for doubtful accounts |
0
JPY
|
1,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,000,000
JPY
|
7,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
869,000,000
JPY
|
820,000,000
JPY
|
| Operating profit (loss) |
454,000,000
JPY
|
400,000,000
JPY
|
| Ordinary profit (loss) |
456,000,000
JPY
|
402,000,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
5,000,000
JPY
|
2,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
0
JPY
|
JPY
|
| Non-operating expenses |
3,000,000
JPY
|
0
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
456,000,000
JPY
|
402,000,000
JPY
|
| Income taxes |
147,000,000
JPY
|
121,000,000
JPY
|
| Profit (loss) |
308,000,000
JPY
|
280,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
50,000,000
JPY
|
56,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
258,000,000
JPY
|
223,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
13,000,000
JPY
|
25,000,000
JPY
|
| Other comprehensive income |
12,000,000
JPY
|
26,000,000
JPY
|
| Comprehensive income |
321,000,000
JPY
|
306,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
266,000,000
JPY
|
239,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
55,000,000
JPY
|
66,000,000
JPY
|