Statement Of Income
| Concept |
2017-06-01 to 2017-11-30 |
2016-06-01 to 2016-11-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
8,793,905,000
JPY
|
8,606,796,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
84,830,000
JPY
|
88,746,000
JPY
|
| Welfare expenses |
226,491,000
JPY
|
229,204,000
JPY
|
| Taxes and dues |
72,157,000
JPY
|
70,140,000
JPY
|
| Depreciation |
25,109,000
JPY
|
26,034,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,169,661,000
JPY
|
4,942,640,000
JPY
|
| Selling, general and administrative expenses |
2,299,777,000
JPY
|
2,319,332,000
JPY
|
| Other |
321,069,000
JPY
|
317,484,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
3,810,000
JPY
|
3,758,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,390,888,000
JPY
|
1,396,112,000
JPY
|
| Gross profit (loss) |
3,624,243,000
JPY
|
3,664,156,000
JPY
|
| Operating profit (loss) |
1,324,466,000
JPY
|
1,344,824,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income | ||
| Interest income |
188,000
JPY
|
180,000
JPY
|
| Non-operating income | ||
| Non-operating income |
68,001,000
JPY
|
51,723,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
18,915,000
JPY
|
21,777,000
JPY
|
| Other |
26,189,000
JPY
|
28,886,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
261,000
JPY
|
288,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Repair and maintenance expenses |
35,962,000
JPY
|
26,609,000
JPY
|
| Extraordinary income |
6,982,000
JPY
|
40,483,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,579,000
JPY
|
434,000
JPY
|
| Financial expenses | — | — |
| Other |
1,317,000
JPY
|
146,000
JPY
|
| Extraordinary losses |
782,000
JPY
|
2,389,000
JPY
|
| Profit (loss) before income taxes |
1,397,089,000
JPY
|
1,434,206,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
6,982,000
JPY
|
37,343,000
JPY
|
| Income taxes - current |
467,667,000
JPY
|
482,850,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
282,000
JPY
|
98,000
JPY
|
| Income taxes - deferred |
-18,837,000
JPY
|
-28,975,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
448,829,000
JPY
|
453,874,000
JPY
|
| Profit (loss) |
948,259,000
JPY
|
980,332,000
JPY
|