Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
16,307,830,000
JPY
|
15,544,175,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
46,383,000
JPY
|
33,991,000
JPY
|
| Provision of allowance for doubtful accounts |
776,000
JPY
|
-1,598,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
186,843,000
JPY
|
173,123,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
13,827,395,000
JPY
|
13,069,219,000
JPY
|
| Selling, general and administrative expenses |
1,767,669,000
JPY
|
1,659,235,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating profit (loss) |
712,765,000
JPY
|
815,720,000
JPY
|
| Gross profit (loss) |
2,480,434,000
JPY
|
2,474,955,000
JPY
|
| Non-operating income | ||
| Interest income |
886,000
JPY
|
796,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Ordinary profit (loss) |
816,449,000
JPY
|
740,998,000
JPY
|
| Extraordinary income |
15,401,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
31,333,000
JPY
|
32,480,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Dividend income |
7,652,000
JPY
|
6,214,000
JPY
|
| Non-operating income |
152,788,000
JPY
|
101,235,000
JPY
|
| Financial revenue | — | — |
| Other |
123,141,000
JPY
|
63,192,000
JPY
|
| Non-operating expenses |
49,103,000
JPY
|
175,956,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
8,149,000
JPY
|
13,549,000
JPY
|
| Non-operating expenses | ||
| Other |
14,604,000
JPY
|
21,549,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
15,401,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
823,702,000
JPY
|
727,448,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
7,797,000
JPY
|
43,000
JPY
|
| Loss on retirement of non-current assets |
351,000
JPY
|
7,119,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
264,999,000
JPY
|
305,977,000
JPY
|
| Profit (loss) |
558,703,000
JPY
|
421,471,000
JPY
|