Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales | |
| Net sales |
6,350,019,000
JPY
|
| Operating revenue | |
| Cost of sales | |
| Cost of sales |
5,299,202,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
829,455,000
JPY
|
| Provision of allowance for doubtful accounts |
-955,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Provision for retirement benefits for directors (and other officers) |
1,830,000
JPY
|
| Operating expenses | |
| Ordinary profit (loss) |
256,482,000
JPY
|
| Gross profit (loss) |
1,050,817,000
JPY
|
| Operating profit (loss) |
221,361,000
JPY
|
| Non-operating income | |
| Interest income |
13,000
JPY
|
| General and administrative expenses | |
| Gross profit | |
| Non-operating income | |
| Dividend income |
5,275,000
JPY
|
| Non-operating income |
46,192,000
JPY
|
| Financial revenue | — |
| Other |
12,001,000
JPY
|
| Purchase discounts |
9,408,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
3,488,000
JPY
|
| Extraordinary income |
87,193,000
JPY
|
| Non-operating expenses | |
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Non-operating expenses |
11,072,000
JPY
|
| Financial expenses | — |
| Other |
73,000
JPY
|
| Extraordinary losses |
44,783,000
JPY
|
| Extraordinary income | |
| Profit (loss) before income taxes |
298,891,000
JPY
|
| Income taxes - current |
106,911,000
JPY
|
| Extraordinary losses | |
| Loss on disaster |
44,528,000
JPY
|
| Loss on retirement of non-current assets |
255,000
JPY
|
| General and administrative expenses | |
| Income taxes |
106,911,000
JPY
|
| Profit (loss) |
191,980,000
JPY
|