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 |
14,278,070,000
JPY
|
12,748,825,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
12,720,275,000
JPY
|
10,979,215,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,389,535,000
JPY
|
1,320,144,000
JPY
|
| Gross profit (loss) |
1,557,794,000
JPY
|
1,769,609,000
JPY
|
| Operating profit (loss) |
168,259,000
JPY
|
449,465,000
JPY
|
| Ordinary profit (loss) |
399,283,000
JPY
|
593,064,000
JPY
|
| Non-operating income | ||
| Interest income |
53,767,000
JPY
|
55,079,000
JPY
|
| Gross profit | ||
| Non-operating income |
296,545,000
JPY
|
181,681,000
JPY
|
| Financial revenue | — | — |
| Non-operating income | ||
| Other |
10,995,000
JPY
|
7,789,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
26,509,000
JPY
|
25,559,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
65,522,000
JPY
|
38,082,000
JPY
|
| Financial expenses | — | — |
| Other |
4,254,000
JPY
|
5,095,000
JPY
|
| Extraordinary losses |
347,000
JPY
|
2,146,000
JPY
|
| Profit (loss) before income taxes |
398,935,000
JPY
|
590,917,000
JPY
|
| Income taxes - current |
211,116,000
JPY
|
272,837,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
77,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
270,000
JPY
|
741,000
JPY
|
| Income taxes - deferred |
-47,892,000
JPY
|
-28,939,000
JPY
|
| Income taxes |
163,224,000
JPY
|
243,898,000
JPY
|
| Profit (loss) |
235,711,000
JPY
|
347,019,000
JPY
|