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 | ||
| Net sales |
4,237,932,000
JPY
|
4,260,721,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,709,980,000
JPY
|
1,802,621,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
-1,580,000
JPY
|
-4,273,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
2,521,298,000
JPY
|
2,428,231,000
JPY
|
| Gross profit (loss) |
2,527,951,000
JPY
|
2,458,099,000
JPY
|
| Ordinary profit (loss) |
27,587,000
JPY
|
48,101,000
JPY
|
| Operating profit (loss) |
6,652,000
JPY
|
29,868,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Interest income |
837,000
JPY
|
866,000
JPY
|
| Non-operating income | ||
| Non-operating income |
21,431,000
JPY
|
20,074,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
235,000
JPY
|
184,000
JPY
|
| Other |
7,966,000
JPY
|
8,007,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
5,991,000
JPY
|
36,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
497,000
JPY
|
1,841,000
JPY
|
| Other |
497,000
JPY
|
1,141,000
JPY
|
| Extraordinary losses |
1,033,000
JPY
|
29,558,000
JPY
|
| Impairment losses |
JPY
|
12,082,000
JPY
|
| Profit (loss) before income taxes |
32,545,000
JPY
|
18,579,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
231,000
JPY
|
36,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
1,033,000
JPY
|
975,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
22,297,000
JPY
|
18,181,000
JPY
|
| Profit (loss) |
10,247,000
JPY
|
398,000
JPY
|