Statement Of Income
| Concept |
2017-05-16 to 2017-11-15 |
2016-05-16 to 2016-11-15 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
307,859,000,000
JPY
|
289,079,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
218,974,000,000
JPY
|
207,721,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
68,830,000,000
JPY
|
63,671,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
17,328,000,000
JPY
|
15,969,000,000
JPY
|
| Ordinary profit (loss) |
20,831,000,000
JPY
|
18,596,000,000
JPY
|
| Gross profit (loss) |
88,884,000,000
JPY
|
81,358,000,000
JPY
|
| Operating profit (loss) |
20,053,000,000
JPY
|
17,687,000,000
JPY
|
| Non-operating income | ||
| Interest income |
62,000,000
JPY
|
65,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
112,000,000
JPY
|
106,000,000
JPY
|
| Non-operating income |
996,000,000
JPY
|
1,094,000,000
JPY
|
| Financial revenue | — | — |
| Other |
161,000,000
JPY
|
124,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
4,000,000
JPY
|
327,000,000
JPY
|
| Other |
4,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
144,000,000
JPY
|
154,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
218,000,000
JPY
|
185,000,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
1,000,000
JPY
|
| Other |
8,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
57,000,000
JPY
|
294,000,000
JPY
|
| Other |
JPY
|
14,000,000
JPY
|
| Profit (loss) before income taxes |
20,778,000,000
JPY
|
18,629,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
56,000,000
JPY
|
27,000,000
JPY
|
| Income taxes - current |
5,966,000,000
JPY
|
6,280,000,000
JPY
|
| Income taxes - deferred |
1,210,000,000
JPY
|
-441,000,000
JPY
|
| Income taxes |
7,176,000,000
JPY
|
5,838,000,000
JPY
|
| Profit (loss) |
13,601,000,000
JPY
|
12,791,000,000
JPY
|