Consolidated Statement Of Income
| Concept |
2016-11-01 to 2017-07-31 |
2015-11-01 to 2016-07-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
54,912,000,000
JPY
|
50,853,000,000
JPY
|
| Cost of sales |
45,988,000,000
JPY
|
42,278,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
9,000,000
JPY
|
52,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
25,000,000
JPY
|
31,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,604,000,000
JPY
|
6,508,000,000
JPY
|
| Depreciation |
284,000,000
JPY
|
289,000,000
JPY
|
| Other |
1,325,000,000
JPY
|
1,240,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
650,000,000
JPY
|
617,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
2,512,000,000
JPY
|
2,199,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
8,923,000,000
JPY
|
8,575,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
2,319,000,000
JPY
|
2,067,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
33,000,000
JPY
|
70,000,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000,000
JPY
|
14,000,000
JPY
|
| Dividend income |
33,000,000
JPY
|
30,000,000
JPY
|
| Other |
70,000,000
JPY
|
52,000,000
JPY
|
| Non-operating income |
230,000,000
JPY
|
198,000,000
JPY
|
| Extraordinary income |
29,000,000
JPY
|
84,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Other |
15,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses |
37,000,000
JPY
|
66,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
91,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
2,538,000,000
JPY
|
2,193,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
3,000,000
JPY
|
| Income taxes - current |
770,000,000
JPY
|
766,000,000
JPY
|
| Income taxes - deferred |
93,000,000
JPY
|
125,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
JPY
|
74,000,000
JPY
|
| Income taxes |
863,000,000
JPY
|
891,000,000
JPY
|
| Profit (loss) |
1,675,000,000
JPY
|
1,301,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
-2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,674,000,000
JPY
|
1,303,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
281,000,000
JPY
|
-129,000,000
JPY
|
| Foreign currency translation adjustment |
38,000,000
JPY
|
-153,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
26,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
346,000,000
JPY
|
-277,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,022,000,000
JPY
|
1,023,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,016,000,000
JPY
|
1,036,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,000,000
JPY
|
-13,000,000
JPY
|