Statement Of Income
| Concept |
2017-05-21 to 2018-02-20 |
2016-05-21 to 2017-02-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
164,163,000,000
JPY
|
140,942,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
118,498,000,000
JPY
|
101,314,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
36,695,000,000
JPY
|
31,115,000,000
JPY
|
| Gross profit (loss) |
45,665,000,000
JPY
|
39,628,000,000
JPY
|
| Operating profit (loss) |
8,969,000,000
JPY
|
8,512,000,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000,000
JPY
|
19,000,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
9,493,000,000
JPY
|
8,718,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
48,000,000
JPY
|
59,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating income |
606,000,000
JPY
|
293,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
12,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income | ||
| Other |
28,000,000
JPY
|
26,000,000
JPY
|
| Extraordinary income |
0
JPY
|
38,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
82,000,000
JPY
|
87,000,000
JPY
|
| Financial expenses | — | — |
| Other |
8,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses |
19,000,000
JPY
|
55,000,000
JPY
|
| Impairment losses |
15,000,000
JPY
|
44,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
38,000,000
JPY
|
| Profit (loss) before income taxes |
9,473,000,000
JPY
|
8,702,000,000
JPY
|
| Income taxes - current |
2,872,000,000
JPY
|
2,306,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
3,000,000
JPY
|
10,000,000
JPY
|
| Income taxes - deferred |
-48,000,000
JPY
|
-24,000,000
JPY
|
| Income taxes |
2,824,000,000
JPY
|
2,281,000,000
JPY
|
| Profit (loss) |
6,649,000,000
JPY
|
6,420,000,000
JPY
|