Year To Quarter End Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
10,735,720,000
JPY
|
10,320,471,000
JPY
|
| Cost of sales |
9,579,407,000
JPY
|
9,206,745,000
JPY
|
| Gross profit (loss) |
1,156,312,000
JPY
|
1,113,725,000
JPY
|
| Selling, general and administrative expenses |
989,460,000
JPY
|
1,070,796,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
83,000,000
JPY
|
78,933,000
JPY
|
| Operating profit (loss) |
166,851,000
JPY
|
42,929,000
JPY
|
| Non-operating income | ||
| Interest income |
3,765,000
JPY
|
4,477,000
JPY
|
| Dividend income |
5,900,000
JPY
|
13,410,000
JPY
|
| Non-operating income |
52,866,000
JPY
|
46,872,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,721,000
JPY
|
3,934,000
JPY
|
| Non-operating expenses |
8,443,000
JPY
|
7,760,000
JPY
|
| Ordinary profit (loss) |
211,274,000
JPY
|
82,040,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
90,572,000
JPY
|
JPY
|
| Extraordinary income |
90,572,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
286,000
JPY
|
JPY
|
| Extraordinary losses |
286,000
JPY
|
1,336,000
JPY
|
| Profit (loss) before income taxes |
301,560,000
JPY
|
80,703,000
JPY
|
| Income taxes - current |
123,244,000
JPY
|
64,569,000
JPY
|
| Income taxes - deferred |
10,202,000
JPY
|
-17,595,000
JPY
|
| Income taxes |
133,447,000
JPY
|
46,974,000
JPY
|
| Profit (loss) |
168,113,000
JPY
|
33,729,000
JPY
|