Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
39,818,000,000
JPY
|
33,482,000,000
JPY
|
| Cost of sales |
30,741,000,000
JPY
|
25,810,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,574,000,000
JPY
|
4,204,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
9,077,000,000
JPY
|
7,671,000,000
JPY
|
| Operating profit (loss) |
4,503,000,000
JPY
|
3,466,000,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
4,403,000,000
JPY
|
3,341,000,000
JPY
|
| Extraordinary income |
0
JPY
|
15,000,000
JPY
|
| Non-operating income |
18,000,000
JPY
|
9,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
386,000,000
JPY
|
418,000,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
7,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
16,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
95,000,000
JPY
|
88,000,000
JPY
|
| Other |
22,000,000
JPY
|
46,000,000
JPY
|
| Non-operating expenses |
117,000,000
JPY
|
135,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
4,388,000,000
JPY
|
3,354,000,000
JPY
|
| Income taxes - current |
1,497,000,000
JPY
|
1,010,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
16,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
-114,000,000
JPY
|
119,000,000
JPY
|
| Income taxes |
1,382,000,000
JPY
|
1,130,000,000
JPY
|
| Profit (loss) |
3,005,000,000
JPY
|
2,224,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,005,000,000
JPY
|
2,224,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
3,005,000,000
JPY
|
2,224,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,005,000,000
JPY
|
2,224,000,000
JPY
|