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 |
1,702,654,000
JPY
|
1,750,189,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
41,389,000
JPY
|
48,631,000
JPY
|
| Cost of sales | ||
| Cost of sales |
580,907,000
JPY
|
609,455,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
1,033,650,000
JPY
|
1,076,859,000
JPY
|
| Operating profit (loss) |
88,095,000
JPY
|
63,874,000
JPY
|
| Gross profit (loss) |
1,121,746,000
JPY
|
1,140,734,000
JPY
|
| Ordinary profit (loss) |
90,911,000
JPY
|
66,943,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,181,000
JPY
|
1,405,000
JPY
|
| Extraordinary income |
JPY
|
1,078,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
30,387,000
JPY
|
25,404,000
JPY
|
| Advertising expenses |
9,446,000
JPY
|
12,140,000
JPY
|
| Non-operating income | ||
| Dividend income |
62,000
JPY
|
65,000
JPY
|
| Non-operating income |
7,368,000
JPY
|
8,087,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
1,730,000
JPY
|
2,731,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,215,000
JPY
|
2,721,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,552,000
JPY
|
5,017,000
JPY
|
| Financial expenses | — | — |
| Other |
23,000
JPY
|
107,000
JPY
|
| Miscellaneous losses |
2,313,000
JPY
|
2,188,000
JPY
|
| Extraordinary losses |
92,000
JPY
|
191,000
JPY
|
| Profit (loss) before income taxes |
90,818,000
JPY
|
67,830,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
32,799,000
JPY
|
25,637,000
JPY
|
| Profit (loss) |
58,018,000
JPY
|
42,192,000
JPY
|