Consolidated Statement Of Income
| Concept |
2016-09-01 to 2017-05-31 |
2015-09-01 to 2016-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,635,774,000
JPY
|
13,122,819,000
JPY
|
| Cost of sales |
11,093,282,000
JPY
|
9,922,516,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,037,848,000
JPY
|
2,973,055,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
504,643,000
JPY
|
227,248,000
JPY
|
| Gross profit (loss) |
3,542,491,000
JPY
|
3,200,303,000
JPY
|
| Ordinary profit (loss) |
483,547,000
JPY
|
201,369,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
175,000
JPY
|
1,250,000
JPY
|
| Dividend income |
654,000
JPY
|
484,000
JPY
|
| Other |
1,774,000
JPY
|
2,225,000
JPY
|
| Non-operating income |
5,059,000
JPY
|
5,322,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
24,122,000
JPY
|
29,866,000
JPY
|
| Other |
2,032,000
JPY
|
1,334,000
JPY
|
| Non-operating expenses |
26,155,000
JPY
|
31,201,000
JPY
|
| Extraordinary losses |
59,935,000
JPY
|
62,980,000
JPY
|
| Impairment losses |
30,499,000
JPY
|
15,095,000
JPY
|
| Profit (loss) before income taxes |
423,612,000
JPY
|
138,388,000
JPY
|
| Gross profit | ||
| Income taxes - current |
163,998,000
JPY
|
82,254,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
18,681,000
JPY
|
-23,867,000
JPY
|
| Income taxes |
182,679,000
JPY
|
58,386,000
JPY
|
| Profit (loss) |
240,932,000
JPY
|
80,002,000
JPY
|