Statement Of Income
| Concept |
2017-06-01 to 2018-02-28 |
2016-06-01 to 2017-02-28 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
11,044,104,000
JPY
|
11,045,130,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
127,476,000
JPY
|
131,197,000
JPY
|
| Welfare expenses |
332,221,000
JPY
|
328,883,000
JPY
|
| Taxes and dues |
88,957,000
JPY
|
87,273,000
JPY
|
| Depreciation |
40,283,000
JPY
|
38,841,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
6,746,312,000
JPY
|
6,594,161,000
JPY
|
| Selling, general and administrative expenses |
3,414,107,000
JPY
|
3,363,827,000
JPY
|
| Other |
466,907,000
JPY
|
438,346,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
5,716,000
JPY
|
5,637,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
979,948,000
JPY
|
1,159,997,000
JPY
|
| Gross profit (loss) |
4,297,792,000
JPY
|
4,450,968,000
JPY
|
| Operating profit (loss) |
883,685,000
JPY
|
1,087,141,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income | ||
| Interest income |
276,000
JPY
|
259,000
JPY
|
| Non-operating income | ||
| Non-operating income |
98,649,000
JPY
|
74,681,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
31,030,000
JPY
|
32,844,000
JPY
|
| Other |
40,561,000
JPY
|
40,697,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,109,000
JPY
|
509,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Repair and maintenance expenses |
71,986,000
JPY
|
41,162,000
JPY
|
| Extraordinary income |
10,502,000
JPY
|
40,483,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,386,000
JPY
|
1,825,000
JPY
|
| Financial expenses | — | — |
| Other |
1,276,000
JPY
|
1,316,000
JPY
|
| Extraordinary losses |
1,264,000
JPY
|
18,482,000
JPY
|
| Profit (loss) before income taxes |
989,186,000
JPY
|
1,181,998,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
10,502,000
JPY
|
37,343,000
JPY
|
| Income taxes - current |
420,134,000
JPY
|
485,381,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
765,000
JPY
|
3,377,000
JPY
|
| Income taxes - deferred |
-93,590,000
JPY
|
-107,425,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
326,543,000
JPY
|
377,956,000
JPY
|
| Profit (loss) |
662,642,000
JPY
|
804,042,000
JPY
|