Year To Quarter End Statement Of Income
| Concept |
2016-12-01 to 2017-08-31 |
2015-12-01 to 2016-08-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
87,954,380,000
JPY
|
63,478,994,000
JPY
|
| Cost of sales |
74,071,849,000
JPY
|
54,039,770,000
JPY
|
| Gross profit (loss) |
13,882,531,000
JPY
|
9,439,223,000
JPY
|
| Selling, general and administrative expenses |
11,284,011,000
JPY
|
7,711,467,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
2,598,520,000
JPY
|
1,727,755,000
JPY
|
| Non-operating income | ||
| Interest income |
2,597,000
JPY
|
1,391,000
JPY
|
| Non-operating income |
113,285,000
JPY
|
117,757,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
52,499,000
JPY
|
54,201,000
JPY
|
| Non-operating expenses |
168,174,000
JPY
|
192,983,000
JPY
|
| Ordinary profit (loss) |
2,543,631,000
JPY
|
1,652,529,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,189,000
JPY
|
JPY
|
| Extraordinary income |
8,386,000
JPY
|
167,000
JPY
|
| Profit (loss) before income taxes |
2,552,018,000
JPY
|
1,652,696,000
JPY
|
| Income taxes - current |
802,372,000
JPY
|
562,878,000
JPY
|
| Income taxes - deferred |
27,184,000
JPY
|
9,115,000
JPY
|
| Income taxes |
829,556,000
JPY
|
571,994,000
JPY
|
| Profit (loss) |
1,722,461,000
JPY
|
1,080,702,000
JPY
|