Statement Of Income
| Concept |
2017-06-01 to 2017-11-30 |
2016-06-01 to 2016-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
20,454,187,000
JPY
|
19,219,449,000
JPY
|
| Cost of sales | ||
| Cost of sales |
16,223,145,000
JPY
|
15,147,928,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,967,677,000
JPY
|
1,947,365,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
571,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Research and development expenses |
765,744,000
JPY
|
640,409,000
JPY
|
| Gross profit (loss) |
4,231,042,000
JPY
|
4,071,521,000
JPY
|
| Non-operating income | ||
| Interest income |
2,143,000
JPY
|
468,000
JPY
|
| Ordinary profit (loss) |
2,304,443,000
JPY
|
2,083,300,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Operating profit (loss) |
2,265,504,000
JPY
|
2,126,320,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
20,524,000
JPY
|
8,700,000
JPY
|
| Non-operating income | ||
| Non-operating income |
63,095,000
JPY
|
65,844,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
38,573,000
JPY
|
40,667,000
JPY
|
| Other |
15,668,000
JPY
|
16,096,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,892,000
JPY
|
15,022,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
292,000
JPY
|
7,078,000
JPY
|
| Non-operating expenses |
24,156,000
JPY
|
108,865,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
2,127,000
JPY
|
2,640,000
JPY
|
| Profit (loss) before income taxes |
2,324,676,000
JPY
|
2,084,922,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
292,000
JPY
|
188,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
752,628,000
JPY
|
675,933,000
JPY
|
| Profit (loss) |
1,572,047,000
JPY
|
1,408,988,000
JPY
|