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 |
40,869,000,000
JPY
|
38,475,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
12,325,000,000
JPY
|
11,616,000,000
JPY
|
| Selling, general and administrative expenses |
24,735,000,000
JPY
|
24,320,000,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
4,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
4,002,000,000
JPY
|
2,636,000,000
JPY
|
| General and administrative expenses | ||
| Operating profit (loss) |
3,808,000,000
JPY
|
2,538,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
0
JPY
|
| Gross profit | ||
| Gross profit (loss) |
28,543,000,000
JPY
|
26,858,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
244,000,000
JPY
|
185,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
36,000,000
JPY
|
31,000,000
JPY
|
| Extraordinary income |
0
JPY
|
36,000,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
55,000,000
JPY
|
58,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
14,000,000
JPY
|
24,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
50,000,000
JPY
|
87,000,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
3,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
3,988,000,000
JPY
|
2,648,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
14,000,000
JPY
|
24,000,000
JPY
|
| Income taxes - current |
1,370,000,000
JPY
|
973,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-5,000,000
JPY
|
-35,000,000
JPY
|
| Income taxes |
1,365,000,000
JPY
|
937,000,000
JPY
|
| Profit (loss) |
2,623,000,000
JPY
|
1,710,000,000
JPY
|