Consolidated Statement Of Income
| Concept |
2020-04-01 to 2020-09-30 |
2019-04-01 to 2019-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,515,803,000
JPY
|
8,778,091,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
20,750,000
JPY
|
18,198,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,387,910,000
JPY
|
2,385,168,000
JPY
|
| Operating expenses | ||
| Cost of sales |
5,994,982,000
JPY
|
6,336,154,000
JPY
|
| Operating profit (loss) |
132,910,000
JPY
|
56,768,000
JPY
|
| Gross profit (loss) |
2,520,820,000
JPY
|
2,441,936,000
JPY
|
| Ordinary profit (loss) |
135,187,000
JPY
|
62,579,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
7,567,000
JPY
|
8,567,000
JPY
|
| Interest income |
9,000
JPY
|
8,000
JPY
|
| Other |
2,346,000
JPY
|
2,938,000
JPY
|
| Non-operating income |
17,863,000
JPY
|
22,115,000
JPY
|
| Extraordinary income |
29,264,000
JPY
|
898,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
8,530,000
JPY
|
3,270,000
JPY
|
| Impairment losses |
24,000
JPY
|
22,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,586,000
JPY
|
16,304,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
15,586,000
JPY
|
16,304,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
155,921,000
JPY
|
60,207,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000
JPY
|
898,000
JPY
|
| Gain on sale of investment securities |
18,574,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,131,000
JPY
|
| Loss on retirement of non-current assets |
7,030,000
JPY
|
2,116,000
JPY
|
| Income taxes |
49,374,000
JPY
|
27,975,000
JPY
|
| Profit (loss) |
106,546,000
JPY
|
32,231,000
JPY
|