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 |
6,187,647,000
JPY
|
5,928,569,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,075,862,000
JPY
|
4,885,632,000
JPY
|
| Selling, general and administrative expenses |
651,151,000
JPY
|
622,831,000
JPY
|
| Depreciation |
3,936,000
JPY
|
5,013,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
67,350,000
JPY
|
89,100,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
7,917,000
JPY
|
9,486,000
JPY
|
| Gross profit (loss) |
1,111,785,000
JPY
|
1,042,936,000
JPY
|
| Operating profit (loss) |
460,633,000
JPY
|
420,104,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Ordinary profit (loss) |
464,588,000
JPY
|
424,329,000
JPY
|
| Non-operating income |
3,954,000
JPY
|
4,238,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,970,000
JPY
|
1,782,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
13,000
JPY
|
| Non-operating income | ||
| Other |
935,000
JPY
|
1,542,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
44,576,000
JPY
|
43,115,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
JPY
|
13,000
JPY
|
| Financial expenses | — | — |
| Profit (loss) before income taxes |
464,588,000
JPY
|
424,329,000
JPY
|
| Income taxes - current |
122,685,000
JPY
|
165,543,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
23,876,000
JPY
|
-28,074,000
JPY
|
| Income taxes |
208,449,000
JPY
|
137,469,000
JPY
|
| Profit (loss) |
256,138,000
JPY
|
286,860,000
JPY
|