Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
3,903,000,000
JPY
|
4,000,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
476,000,000
JPY
|
472,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,636,000,000
JPY
|
1,722,000,000
JPY
|
| Selling, general and administrative expenses |
1,986,000,000
JPY
|
2,080,000,000
JPY
|
| Operating profit (loss) |
280,000,000
JPY
|
197,000,000
JPY
|
| Ordinary profit (loss) |
271,000,000
JPY
|
217,000,000
JPY
|
| Gross profit (loss) |
2,267,000,000
JPY
|
2,277,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
3,000,000
JPY
|
36,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
0
JPY
|
0
JPY
|
| Other |
3,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
1,000,000
JPY
|
86,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
12,000,000
JPY
|
16,000,000
JPY
|
| Financial expenses | — | — |
| Other |
2,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
270,000,000
JPY
|
131,000,000
JPY
|
| Income taxes - current |
20,000,000
JPY
|
39,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Income taxes - deferred |
JPY
|
0
JPY
|
| Income taxes |
20,000,000
JPY
|
40,000,000
JPY
|
| Profit (loss) |
249,000,000
JPY
|
90,000,000
JPY
|