Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-11-01 to 2017-07-31 |
2015-11-01 to 2016-07-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,322,379,000
JPY
|
1,314,666,000
JPY
|
| Cost of sales |
767,871,000
JPY
|
809,278,000
JPY
|
| Gross profit (loss) |
554,507,000
JPY
|
505,387,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
497,153,000
JPY
|
458,687,000
JPY
|
| Operating profit (loss) |
57,353,000
JPY
|
46,700,000
JPY
|
| Non-operating income | ||
| Interest income |
91,000
JPY
|
129,000
JPY
|
| Dividend income |
90,000
JPY
|
51,000
JPY
|
| Non-operating income |
1,193,000
JPY
|
2,171,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
951,000
JPY
|
1,088,000
JPY
|
| Non-operating expenses |
951,000
JPY
|
13,731,000
JPY
|
| Ordinary profit (loss) |
57,595,000
JPY
|
35,140,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,352,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
59,947,000
JPY
|
35,140,000
JPY
|
| Income taxes - current |
19,930,000
JPY
|
10,509,000
JPY
|
| Income taxes - deferred |
1,427,000
JPY
|
-870,000
JPY
|
| Income taxes |
21,358,000
JPY
|
9,639,000
JPY
|
| Profit (loss) |
38,589,000
JPY
|
25,500,000
JPY
|