Statement Of Income
| Concept |
2017-09-01 to 2018-02-28 |
2016-09-01 to 2017-02-28 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
23,886,905,000
JPY
|
23,484,918,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
14,679,892,000
JPY
|
14,616,096,000
JPY
|
| Selling, general and administrative expenses |
8,613,979,000
JPY
|
8,224,927,000
JPY
|
| Provision of allowance for doubtful accounts |
2,324,000
JPY
|
3,814,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,345,000
JPY
|
13,165,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
593,033,000
JPY
|
643,895,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
602,320,000
JPY
|
695,891,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
9,207,012,000
JPY
|
8,868,822,000
JPY
|
| Non-operating income | ||
| Non-operating income |
44,511,000
JPY
|
66,332,000
JPY
|
| Other |
22,905,000
JPY
|
13,831,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
1,034,000
JPY
|
287,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,757,000
JPY
|
2,595,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
35,224,000
JPY
|
14,335,000
JPY
|
| Financial expenses | — | — |
| Other |
5,438,000
JPY
|
803,000
JPY
|
| Extraordinary losses |
12,352,000
JPY
|
46,414,000
JPY
|
| Impairment losses |
11,508,000
JPY
|
41,649,000
JPY
|
| Profit (loss) before income taxes |
591,002,000
JPY
|
649,765,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,034,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
84,000
JPY
|
| Loss on retirement of non-current assets |
843,000
JPY
|
4,680,000
JPY
|
| Income taxes - current |
230,057,000
JPY
|
281,944,000
JPY
|
| Income taxes - deferred |
19,228,000
JPY
|
-73,704,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
249,286,000
JPY
|
208,240,000
JPY
|
| Profit (loss) |
341,715,000
JPY
|
441,525,000
JPY
|