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 |
3,978,129,000
JPY
|
3,835,318,000
JPY
|
| Cost of sales |
2,440,865,000
JPY
|
2,323,586,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,347,579,000
JPY
|
1,344,727,000
JPY
|
| Provision of allowance for doubtful accounts |
-41,000
JPY
|
-64,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,844,000
JPY
|
9,615,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Gross profit (loss) |
1,537,264,000
JPY
|
1,511,731,000
JPY
|
| Ordinary profit (loss) |
186,917,000
JPY
|
170,852,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
189,684,000
JPY
|
167,004,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
690,000
JPY
|
1,723,000
JPY
|
| Non-operating income |
2,389,000
JPY
|
8,454,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,184,000
JPY
|
4,606,000
JPY
|
| Other |
971,000
JPY
|
JPY
|
| Non-operating expenses |
5,156,000
JPY
|
4,606,000
JPY
|
| Profit (loss) before income taxes |
186,917,000
JPY
|
170,852,000
JPY
|
| Gross profit | ||
| Income taxes - current |
3,952,000
JPY
|
43,119,000
JPY
|
| Income taxes - deferred |
58,726,000
JPY
|
15,533,000
JPY
|
| Income taxes |
62,679,000
JPY
|
58,653,000
JPY
|
| Profit (loss) |
124,238,000
JPY
|
112,199,000
JPY
|
| Profit (loss) attributable to owners of parent |
124,238,000
JPY
|
112,199,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,434,000
JPY
|
21,215,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-4,742,000
JPY
|
12,851,000
JPY
|
| Other comprehensive income |
-2,308,000
JPY
|
34,067,000
JPY
|
| Comprehensive income |
121,930,000
JPY
|
146,266,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
121,930,000
JPY
|
146,266,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|