Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-08-31 |
2016-06-01 to 2016-08-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,630,498,000
JPY
|
5,770,893,000
JPY
|
| Cost of sales |
3,059,857,000
JPY
|
3,036,835,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
42,185,000
JPY
|
44,373,000
JPY
|
| Welfare expenses |
102,013,000
JPY
|
105,532,000
JPY
|
| Taxes and dues |
47,649,000
JPY
|
48,674,000
JPY
|
| Depreciation |
12,525,000
JPY
|
12,882,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,172,558,000
JPY
|
1,202,485,000
JPY
|
| Other |
168,126,000
JPY
|
179,865,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,905,000
JPY
|
1,879,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,428,713,000
JPY
|
1,563,833,000
JPY
|
| Gross profit (loss) |
2,570,641,000
JPY
|
2,734,058,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating profit (loss) |
1,398,082,000
JPY
|
1,531,573,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Non-operating income | ||
| Interest income |
118,000
JPY
|
121,000
JPY
|
| Dividend income |
16,579,000
JPY
|
20,301,000
JPY
|
| Other |
14,846,000
JPY
|
12,003,000
JPY
|
| Non-operating income |
31,544,000
JPY
|
32,426,000
JPY
|
| Extraordinary income |
JPY
|
596,000
JPY
|
| Selling, general and administrative expenses | ||
| Repair and maintenance expenses |
15,750,000
JPY
|
15,112,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
914,000
JPY
|
166,000
JPY
|
| Interest expenses |
93,000
JPY
|
166,000
JPY
|
| Non-operating expenses | ||
| Other |
820,000
JPY
|
0
JPY
|
| Extraordinary losses |
499,000
JPY
|
1,075,000
JPY
|
| Profit (loss) before income taxes |
1,428,214,000
JPY
|
1,563,355,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
596,000
JPY
|
| Income taxes - current |
532,352,000
JPY
|
583,900,000
JPY
|
| Income taxes - deferred |
-78,613,000
JPY
|
-95,269,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes |
453,739,000
JPY
|
488,631,000
JPY
|
| Profit (loss) |
974,474,000
JPY
|
1,074,724,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
461,000
JPY
|
10,950,000
JPY
|
| Profit (loss) attributable to owners of parent |
974,013,000
JPY
|
1,063,773,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
54,569,000
JPY
|
-75,762,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,893,000
JPY
|
33,659,000
JPY
|
| Other comprehensive income |
65,463,000
JPY
|
-42,103,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
1,039,937,000
JPY
|
1,032,621,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,039,476,000
JPY
|
1,021,670,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
461,000
JPY
|
10,950,000
JPY
|