Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,471,938,000
JPY
|
2,429,779,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
1,214,000
JPY
|
1,128,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,839,493,000
JPY
|
1,802,364,000
JPY
|
| Selling, general and administrative expenses |
479,003,000
JPY
|
451,075,000
JPY
|
| Other |
52,579,000
JPY
|
40,424,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
166,625,000
JPY
|
175,918,000
JPY
|
| Operating profit (loss) |
153,441,000
JPY
|
176,338,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
19,000
JPY
|
18,000
JPY
|
| Gross profit (loss) |
632,444,000
JPY
|
627,414,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
19,723,000
JPY
|
7,213,000
JPY
|
| Financial revenue | — | — |
| Other |
2,033,000
JPY
|
384,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
159,545,000
JPY
|
155,204,000
JPY
|
| Advertising expenses |
3,687,000
JPY
|
8,452,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,169,000
JPY
|
7,430,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
6,538,000
JPY
|
7,634,000
JPY
|
| Financial expenses | — | — |
| Other |
368,000
JPY
|
203,000
JPY
|
| Extraordinary losses |
119,000
JPY
|
5,044,000
JPY
|
| Profit (loss) before income taxes |
166,506,000
JPY
|
170,873,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
119,000
JPY
|
5,044,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
54,932,000
JPY
|
59,945,000
JPY
|
| Profit (loss) |
111,573,000
JPY
|
110,927,000
JPY
|