Statement Of Income
| Concept |
2017-08-01 to 2017-10-31 |
2016-08-01 to 2016-10-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
8,110,941,000
JPY
|
6,982,439,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,547,881,000
JPY
|
2,202,110,000
JPY
|
| Selling, general and administrative expenses |
5,173,242,000
JPY
|
4,382,404,000
JPY
|
| Operating profit (loss) |
389,818,000
JPY
|
397,924,000
JPY
|
| Gross profit (loss) |
5,563,060,000
JPY
|
4,780,328,000
JPY
|
| Ordinary profit (loss) |
375,420,000
JPY
|
384,423,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
57,000
JPY
|
25,000
JPY
|
| Extraordinary income |
14,476,000
JPY
|
12,537,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
6,392,000
JPY
|
6,957,000
JPY
|
| Financial revenue | — | — |
| Other |
4,289,000
JPY
|
2,715,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,040,000
JPY
|
10,331,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
20,789,000
JPY
|
20,457,000
JPY
|
| Financial expenses | — | — |
| Other |
1,832,000
JPY
|
1,482,000
JPY
|
| Extraordinary losses |
408,000
JPY
|
714,000
JPY
|
| Other |
45,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
389,488,000
JPY
|
396,246,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
14,476,000
JPY
|
12,537,000
JPY
|
| Income taxes - current |
91,552,000
JPY
|
96,620,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
362,000
JPY
|
714,000
JPY
|
| Income taxes - deferred |
54,655,000
JPY
|
49,524,000
JPY
|
| Income taxes |
146,207,000
JPY
|
146,145,000
JPY
|
| Profit (loss) |
243,280,000
JPY
|
250,101,000
JPY
|