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 |
415,063,000,000
JPY
|
385,538,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
102,070,000,000
JPY
|
95,765,000,000
JPY
|
| Depreciation |
3,078,000,000
JPY
|
2,646,000,000
JPY
|
| Provision of allowance for doubtful accounts |
36,000,000
JPY
|
70,000,000
JPY
|
| Cost of sales |
299,645,000,000
JPY
|
280,421,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
14,404,000,000
JPY
|
10,729,000,000
JPY
|
| Gross profit (loss) |
115,417,000,000
JPY
|
105,116,000,000
JPY
|
| Operating profit (loss) |
13,347,000,000
JPY
|
9,350,000,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
180,000,000
JPY
|
180,000,000
JPY
|
| Non-operating income | ||
| Interest income |
45,000,000
JPY
|
51,000,000
JPY
|
| Dividend income |
78,000,000
JPY
|
63,000,000
JPY
|
| Other |
513,000,000
JPY
|
925,000,000
JPY
|
| Non-operating income |
1,307,000,000
JPY
|
1,682,000,000
JPY
|
| Extraordinary income |
33,000,000
JPY
|
330,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
181,000,000
JPY
|
216,000,000
JPY
|
| Other |
69,000,000
JPY
|
87,000,000
JPY
|
| Non-operating expenses |
250,000,000
JPY
|
303,000,000
JPY
|
| Extraordinary losses |
226,000,000
JPY
|
324,000,000
JPY
|
| Impairment losses |
JPY
|
97,000,000
JPY
|
| Other |
10,000,000
JPY
|
6,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
14,211,000,000
JPY
|
10,735,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
33,000,000
JPY
|
0
JPY
|
| Gain on sale of investment securities |
JPY
|
180,000,000
JPY
|
| Income taxes - current |
4,186,000,000
JPY
|
3,456,000,000
JPY
|
| Income taxes - deferred |
340,000,000
JPY
|
379,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
84,000,000
JPY
|
61,000,000
JPY
|
| Income taxes |
4,526,000,000
JPY
|
3,835,000,000
JPY
|
| Profit (loss) |
9,684,000,000
JPY
|
6,900,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
982,000,000
JPY
|
485,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,701,000,000
JPY
|
6,414,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,248,000,000
JPY
|
2,345,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
84,000,000
JPY
|
146,000,000
JPY
|
| Other comprehensive income |
1,333,000,000
JPY
|
2,491,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
11,017,000,000
JPY
|
9,392,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
10,032,000,000
JPY
|
8,875,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
984,000,000
JPY
|
516,000,000
JPY
|