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 |
793,670,000,000
JPY
|
787,701,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
8,554,000,000
JPY
|
8,901,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
582,507,000,000
JPY
|
565,574,000,000
JPY
|
| Selling, general and administrative expenses |
206,068,000,000
JPY
|
201,944,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
5,094,000,000
JPY
|
20,182,000,000
JPY
|
| Ordinary profit (loss) |
10,222,000,000
JPY
|
25,367,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
211,163,000,000
JPY
|
222,127,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
604,000,000
JPY
|
647,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
13,415,000,000
JPY
|
13,578,000,000
JPY
|
| Extraordinary income |
482,000,000
JPY
|
JPY
|
| Other |
30,000,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
8,489,000,000
JPY
|
8,782,000,000
JPY
|
| Other |
4,374,000,000
JPY
|
4,338,000,000
JPY
|
| Purchase discounts |
2,125,000,000
JPY
|
2,300,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,361,000,000
JPY
|
3,596,000,000
JPY
|
| Financial expenses | — | — |
| Other |
1,165,000,000
JPY
|
1,130,000,000
JPY
|
| Extraordinary losses |
5,987,000,000
JPY
|
1,490,000,000
JPY
|
| Loss on disposal of non-current assets |
342,000,000
JPY
|
73,000,000
JPY
|
| Impairment losses |
4,013,000,000
JPY
|
1,417,000,000
JPY
|
| Other |
907,000,000
JPY
|
0
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
452,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
4,718,000,000
JPY
|
23,876,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
4,295,000,000
JPY
|
7,957,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-1,304,000,000
JPY
|
-1,025,000,000
JPY
|
| Income taxes |
2,991,000,000
JPY
|
6,931,000,000
JPY
|
| Profit (loss) |
1,726,000,000
JPY
|
16,945,000,000
JPY
|