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 |
8,586,334,000
JPY
|
8,759,252,000
JPY
|
| Cost of sales | ||
| Cost of sales |
6,116,567,000
JPY
|
6,209,995,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,350,779,000
JPY
|
2,414,061,000
JPY
|
| Operating profit (loss) |
118,988,000
JPY
|
135,194,000
JPY
|
| Gross profit (loss) |
2,469,767,000
JPY
|
2,549,256,000
JPY
|
| Ordinary profit (loss) |
122,357,000
JPY
|
160,590,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
8,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
20,193,000
JPY
|
37,378,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
8,014,000
JPY
|
14,667,000
JPY
|
| Other |
4,539,000
JPY
|
4,162,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
16,771,000
JPY
|
11,982,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
1,088,000
JPY
|
2,001,000
JPY
|
| Extraordinary losses |
8,936,000
JPY
|
55,630,000
JPY
|
| Impairment losses |
29,000
JPY
|
27,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
16,824,000
JPY
|
11,982,000
JPY
|
| Financial expenses | — | — |
| Other |
52,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
114,509,000
JPY
|
106,961,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,088,000
JPY
|
1,911,000
JPY
|
| Gain on sale of investment securities |
JPY
|
90,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
8,906,000
JPY
|
55,603,000
JPY
|
| Income taxes |
44,000,000
JPY
|
43,209,000
JPY
|
| Profit (loss) |
70,509,000
JPY
|
63,752,000
JPY
|