Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-11-30 |
2016-06-01 to 2016-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,279,133,000
JPY
|
4,249,047,000
JPY
|
| Cost of sales |
4,123,738,000
JPY
|
3,357,422,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
3,776,000
JPY
|
3,874,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
773,531,000
JPY
|
620,292,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,155,395,000
JPY
|
891,625,000
JPY
|
| Operating profit (loss) |
381,863,000
JPY
|
271,332,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
383,460,000
JPY
|
269,978,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
4,396,000
JPY
|
4,213,000
JPY
|
| Dividend income |
208,000
JPY
|
210,000
JPY
|
| Interest income |
430,000
JPY
|
235,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
283,000
JPY
|
463,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
919,000
JPY
|
1,040,000
JPY
|
| Other |
529,000
JPY
|
589,000
JPY
|
| Non-operating expenses |
2,799,000
JPY
|
5,567,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
383,460,000
JPY
|
269,978,000
JPY
|
| Income taxes |
121,303,000
JPY
|
81,974,000
JPY
|
| Profit (loss) |
262,157,000
JPY
|
188,003,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
262,157,000
JPY
|
188,003,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
640,000
JPY
|
1,183,000
JPY
|
| Foreign currency translation adjustment |
1,136,000
JPY
|
-5,419,000
JPY
|
| Other comprehensive income |
1,776,000
JPY
|
-4,235,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
263,933,000
JPY
|
183,767,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
263,933,000
JPY
|
183,767,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|