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
25,127,000,000 JPY
26,082,000,000 JPY
Cost of sales
Cost of sales
20,132,000,000 JPY
20,642,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,226,000,000 JPY
4,279,000,000 JPY
Operating profit (loss)
768,000,000 JPY
1,159,000,000 JPY
Gross profit (loss)
4,994,000,000 JPY
5,439,000,000 JPY
Ordinary profit (loss)
1,125,000,000 JPY
1,397,000,000 JPY
Gross profit
Extraordinary income
JPY
21,000,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
23,000,000 JPY
40,000,000 JPY
Non-operating expenses
Non-operating income
Non-operating income
394,000,000 JPY
311,000,000 JPY
Financial revenue
Dividend income
242,000,000 JPY
260,000,000 JPY
Other
151,000,000 JPY
50,000,000 JPY
Non-operating expenses
Non-operating expenses
36,000,000 JPY
73,000,000 JPY
Financial expenses
Other
3,000,000 JPY
2,000,000 JPY
Extraordinary income
Gain on sale of investment securities
JPY
21,000,000 JPY
Profit (loss) before income taxes
1,125,000,000 JPY
1,419,000,000 JPY
Income taxes - current
319,000,000 JPY
416,000,000 JPY
Income taxes - deferred
-11,000,000 JPY
-36,000,000 JPY
Income taxes
308,000,000 JPY
379,000,000 JPY
Profit (loss)
817,000,000 JPY
1,040,000,000 JPY

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