Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
8,920,815,000
JPY
|
8,594,707,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
6,601,335,000
JPY
|
6,364,002,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
26,226,000
JPY
|
27,600,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,109,426,000
JPY
|
2,066,593,000
JPY
|
| Provision of allowance for doubtful accounts |
-712,000
JPY
|
304,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
210,052,000
JPY
|
164,111,000
JPY
|
| Ordinary profit (loss) |
169,783,000
JPY
|
129,701,000
JPY
|
| Gross profit (loss) |
2,319,479,000
JPY
|
2,230,705,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
9,503,000
JPY
|
15,604,000
JPY
|
| Other |
9,170,000
JPY
|
11,123,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
172,500,000
JPY
|
160,804,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,488,000
JPY
|
28,693,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
49,773,000
JPY
|
50,014,000
JPY
|
| Financial expenses | — | — |
| Other |
5,121,000
JPY
|
8,158,000
JPY
|
| Profit (loss) before income taxes |
169,783,000
JPY
|
129,701,000
JPY
|
| Income taxes - current |
13,500,000
JPY
|
31,344,000
JPY
|
| Income taxes - deferred |
54,318,000
JPY
|
31,914,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
67,818,000
JPY
|
63,258,000
JPY
|
| Profit (loss) |
101,964,000
JPY
|
66,442,000
JPY
|