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 |
14,098,000,000
JPY
|
13,508,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
11,839,000,000
JPY
|
11,017,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
0
JPY
|
0
JPY
|
| Provision for retirement benefits for directors (and other officers) |
3,000,000
JPY
|
3,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,090,000,000
JPY
|
2,057,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
260,000,000
JPY
|
517,000,000
JPY
|
| Gross profit (loss) |
2,258,000,000
JPY
|
2,490,000,000
JPY
|
| Operating profit (loss) |
168,000,000
JPY
|
433,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income |
135,000,000
JPY
|
118,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
83,000,000
JPY
|
75,000,000
JPY
|
| Non-operating income | ||
| Other |
14,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,000,000
JPY
|
30,000,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
9,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
43,000,000
JPY
|
35,000,000
JPY
|
| Financial expenses | — | — |
| Other |
8,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
16,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
253,000,000
JPY
|
508,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
9,000,000
JPY
|
JPY
|
| Income taxes - current |
39,000,000
JPY
|
64,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
16,000,000
JPY
|
8,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
-3,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
38,000,000
JPY
|
61,000,000
JPY
|
| Profit (loss) |
215,000,000
JPY
|
447,000,000
JPY
|