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 |
20,875,000,000
JPY
|
21,926,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
15,411,000,000
JPY
|
15,828,000,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
-267,000,000
JPY
|
63,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
4,070,000,000
JPY
|
4,294,000,000
JPY
|
| Non-operating income | ||
| Interest income |
31,000,000
JPY
|
24,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
5,463,000,000
JPY
|
6,097,000,000
JPY
|
| Operating profit (loss) |
1,392,000,000
JPY
|
1,802,000,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
1,678,000,000
JPY
|
2,043,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
291,000,000
JPY
|
244,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
98,000,000
JPY
|
91,000,000
JPY
|
| Other |
46,000,000
JPY
|
28,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
3,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
19,000,000
JPY
|
26,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
6,000,000
JPY
|
4,000,000
JPY
|
| Financial expenses | — | — |
| Other |
2,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
26,000,000
JPY
|
| Profit (loss) before income taxes |
1,697,000,000
JPY
|
2,069,000,000
JPY
|
| Income taxes - current |
382,000,000
JPY
|
446,000,000
JPY
|
| Income taxes - deferred |
3,000,000
JPY
|
105,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
385,000,000
JPY
|
551,000,000
JPY
|
| Profit (loss) |
1,312,000,000
JPY
|
1,518,000,000
JPY
|