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 |
62,975,000,000
JPY
|
63,863,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
55,342,000,000
JPY
|
55,021,000,000
JPY
|
| Selling, general and administrative expenses |
6,222,000,000
JPY
|
5,647,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
25,000,000
JPY
|
31,000,000
JPY
|
| Operating profit (loss) |
1,410,000,000
JPY
|
3,195,000,000
JPY
|
| Gross profit (loss) |
7,632,000,000
JPY
|
8,842,000,000
JPY
|
| Ordinary profit (loss) |
2,623,000,000
JPY
|
5,261,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
347,000,000
JPY
|
356,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
346,000,000
JPY
|
307,000,000
JPY
|
| Non-operating income |
1,235,000,000
JPY
|
2,086,000,000
JPY
|
| Financial revenue | — | — |
| Other |
540,000,000
JPY
|
480,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
94,000,000
JPY
|
| Gain on disposal of non-current assets |
0
JPY
|
19,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Employees' salaries and allowances |
2,878,000,000
JPY
|
2,786,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
23,000,000
JPY
|
20,000,000
JPY
|
| Financial expenses | — | — |
| Other |
3,000,000
JPY
|
5,000,000
JPY
|
| Sales discounts |
8,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
74,000,000
JPY
|
21,000,000
JPY
|
| Loss on disposal of non-current assets |
40,000,000
JPY
|
21,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
5,000,000
JPY
|
75,000,000
JPY
|
| Profit (loss) before income taxes |
2,554,000,000
JPY
|
5,334,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
33,000,000
JPY
|
JPY
|
| Income taxes - current |
398,000,000
JPY
|
837,000,000
JPY
|
| Income taxes - deferred |
525,000,000
JPY
|
565,000,000
JPY
|
| Income taxes |
923,000,000
JPY
|
1,402,000,000
JPY
|
| Profit (loss) |
1,630,000,000
JPY
|
3,932,000,000
JPY
|