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 |
5,522,945,000
JPY
|
5,446,379,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
4,465,484,000
JPY
|
4,188,508,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
395,000
JPY
|
-414,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
85,992,000
JPY
|
87,700,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
588,246,000
JPY
|
539,179,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
9,234,000
JPY
|
9,022,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
498,138,000
JPY
|
713,867,000
JPY
|
| Operating profit (loss) |
469,214,000
JPY
|
718,690,000
JPY
|
| Non-operating income | ||
| Interest income |
1,402,000
JPY
|
961,000
JPY
|
| Gross profit (loss) |
1,057,461,000
JPY
|
1,257,870,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
45,936,000
JPY
|
15,061,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
6,111,000
JPY
|
5,489,000
JPY
|
| Other |
6,721,000
JPY
|
6,151,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,616,000
JPY
|
17,224,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
4,903,000
JPY
|
6,938,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
17,012,000
JPY
|
19,885,000
JPY
|
| Financial expenses | — | — |
| Other |
1,395,000
JPY
|
2,660,000
JPY
|
| Extraordinary losses |
503,000
JPY
|
530,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,929,000
JPY
|
6,938,000
JPY
|
| Gain on sale of investment securities |
973,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
502,538,000
JPY
|
720,275,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
252,000
JPY
|
| Loss on retirement of non-current assets |
503,000
JPY
|
278,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
172,320,000
JPY
|
238,254,000
JPY
|
| Profit (loss) |
330,218,000
JPY
|
482,020,000
JPY
|