Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-01-31 |
2016-11-01 to 2017-01-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
428,998,000
JPY
|
404,520,000
JPY
|
| Cost of sales |
251,572,000
JPY
|
247,593,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
52,000
JPY
|
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
177,495,000
JPY
|
156,866,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
177,426,000
JPY
|
156,927,000
JPY
|
| Ordinary profit (loss) |
254,000
JPY
|
52,000
JPY
|
| Operating profit (loss) |
-69,000
JPY
|
60,000
JPY
|
| Extraordinary income |
2,697,000
JPY
|
2,352,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
18,000
JPY
|
38,000
JPY
|
| Dividend income |
68,000
JPY
|
74,000
JPY
|
| Other |
149,000
JPY
|
64,000
JPY
|
| Non-operating income |
688,000
JPY
|
324,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
364,000
JPY
|
332,000
JPY
|
| Interest expenses |
311,000
JPY
|
332,000
JPY
|
| Extraordinary losses |
2,318,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
633,000
JPY
|
2,404,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
926,000
JPY
|
303,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
380,000
JPY
|
158,000
JPY
|
| Income taxes |
1,306,000
JPY
|
461,000
JPY
|
| Profit (loss) |
-672,000
JPY
|
1,943,000
JPY
|