Statement Of Income
| Concept |
2017-02-21 to 2017-08-20 |
2016-02-21 to 2016-08-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
283,947,000,000
JPY
|
254,763,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
131,061,000,000
JPY
|
115,229,000,000
JPY
|
| Operating expenses | ||
| Depreciation |
5,310,000,000
JPY
|
5,064,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
104,743,000,000
JPY
|
90,363,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Ordinary profit (loss) |
48,640,000,000
JPY
|
49,845,000,000
JPY
|
| Operating profit (loss) |
48,142,000,000
JPY
|
49,170,000,000
JPY
|
| Gross profit (loss) |
152,885,000,000
JPY
|
139,534,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
212,000,000
JPY
|
193,000,000
JPY
|
| Gross profit | ||
| Extraordinary income |
3,895,000,000
JPY
|
739,000,000
JPY
|
| Other |
21,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,000,000
JPY
|
33,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
749,000,000
JPY
|
922,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
27,000,000
JPY
|
26,000,000
JPY
|
| Other |
224,000,000
JPY
|
141,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
251,000,000
JPY
|
246,000,000
JPY
|
| Financial expenses | — | — |
| Other |
23,000,000
JPY
|
25,000,000
JPY
|
| Extraordinary losses |
854,000,000
JPY
|
170,000,000
JPY
|
| Impairment losses |
436,000,000
JPY
|
JPY
|
| Other |
JPY
|
3,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,000,000
JPY
|
649,000,000
JPY
|
| Profit (loss) before income taxes |
51,681,000,000
JPY
|
50,414,000,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
16,647,000,000
JPY
|
17,561,000,000
JPY
|
| Profit (loss) |
35,033,000,000
JPY
|
32,853,000,000
JPY
|