Quarter Period Statement Of Income
| Concept |
2016-11-01 to 2017-07-31 |
2015-11-01 to 2016-07-31 |
|---|---|---|
| Quarter period 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
|
| Gross profit (loss) |
8,923,000,000
JPY
|
8,575,000,000
JPY
|
| Selling, general and administrative expenses |
6,604,000,000
JPY
|
6,508,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
650,000,000
JPY
|
617,000,000
JPY
|
| Depreciation |
284,000,000
JPY
|
289,000,000
JPY
|
| Amortization of goodwill |
33,000,000
JPY
|
70,000,000
JPY
|
| Operating profit (loss) |
2,319,000,000
JPY
|
2,067,000,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000,000
JPY
|
14,000,000
JPY
|
| Dividend income |
33,000,000
JPY
|
30,000,000
JPY
|
| Non-operating income |
230,000,000
JPY
|
198,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
37,000,000
JPY
|
66,000,000
JPY
|
| Ordinary profit (loss) |
2,512,000,000
JPY
|
2,199,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
29,000,000
JPY
|
84,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,000,000
JPY
|
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
91,000,000
JPY
|
| Profit (loss) before income taxes |
2,538,000,000
JPY
|
2,193,000,000
JPY
|
| Income taxes - current |
770,000,000
JPY
|
766,000,000
JPY
|
| Income taxes - deferred |
93,000,000
JPY
|
125,000,000
JPY
|
| Income taxes |
863,000,000
JPY
|
891,000,000
JPY
|
| Profit (loss) |
1,675,000,000
JPY
|
1,301,000,000
JPY
|