Consolidated Statement Of Income
| Concept |
2017-09-01 to 2017-11-30 |
2016-09-01 to 2016-11-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,068,659,000
JPY
|
2,862,580,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
639,308,000
JPY
|
639,502,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,628,148,000
JPY
|
1,502,977,000
JPY
|
| Operating profit (loss) |
801,203,000
JPY
|
720,099,000
JPY
|
| Ordinary profit (loss) |
822,094,000
JPY
|
773,359,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,440,511,000
JPY
|
1,359,602,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Interest income |
829,000
JPY
|
1,744,000
JPY
|
| Dividend income |
159,000
JPY
|
158,000
JPY
|
| Non-operating income |
29,460,000
JPY
|
62,015,000
JPY
|
| Miscellaneous income |
5,426,000
JPY
|
4,095,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
189,000
JPY
|
177,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
8,569,000
JPY
|
8,755,000
JPY
|
| Extraordinary losses |
23,000
JPY
|
274,000
JPY
|
| Profit (loss) before income taxes |
822,261,000
JPY
|
773,263,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
189,000
JPY
|
177,000
JPY
|
| Income taxes - current |
258,008,000
JPY
|
215,319,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-7,161,000
JPY
|
30,193,000
JPY
|
| Income taxes |
250,846,000
JPY
|
245,513,000
JPY
|
| Profit (loss) |
571,414,000
JPY
|
527,749,000
JPY
|
| Profit (loss) attributable to owners of parent |
571,414,000
JPY
|
527,749,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
64,608,000
JPY
|
23,922,000
JPY
|
| Deferred gains or losses on hedges |
2,355,000
JPY
|
51,352,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,805,000
JPY
|
3,867,000
JPY
|
| Other comprehensive income |
70,768,000
JPY
|
79,142,000
JPY
|
| Comprehensive income |
642,183,000
JPY
|
606,891,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
642,183,000
JPY
|
606,891,000
JPY
|