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 |
118,607,000,000
JPY
|
111,621,000,000
JPY
|
| Cost of sales |
86,727,000,000
JPY
|
81,987,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
30,532,000,000
JPY
|
29,418,000,000
JPY
|
| Provision of allowance for doubtful accounts |
2,000,000
JPY
|
-1,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
1,347,000,000
JPY
|
215,000,000
JPY
|
| Gross profit (loss) |
31,880,000,000
JPY
|
29,634,000,000
JPY
|
| Ordinary profit (loss) |
1,516,000,000
JPY
|
510,000,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
4,000,000
JPY
|
4,000,000
JPY
|
| Interest income |
42,000,000
JPY
|
47,000,000
JPY
|
| Other |
33,000,000
JPY
|
38,000,000
JPY
|
| Non-operating income |
307,000,000
JPY
|
453,000,000
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
106,000,000
JPY
|
117,000,000
JPY
|
| Other |
8,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses |
139,000,000
JPY
|
158,000,000
JPY
|
| Extraordinary losses |
203,000,000
JPY
|
253,000,000
JPY
|
| Impairment losses |
JPY
|
64,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,313,000,000
JPY
|
257,000,000
JPY
|
| Income taxes - current |
48,000,000
JPY
|
67,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Gain on sale of investment securities |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
60,000,000
JPY
|
28,000,000
JPY
|
| Income taxes - deferred |
362,000,000
JPY
|
89,000,000
JPY
|
| Income taxes |
411,000,000
JPY
|
156,000,000
JPY
|
| Profit (loss) |
902,000,000
JPY
|
100,000,000
JPY
|