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 |
2,559,569,000
JPY
|
2,504,263,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,877,767,000
JPY
|
1,726,429,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
53,525,000
JPY
|
54,064,000
JPY
|
| Depreciation |
17,254,000
JPY
|
15,187,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
564,270,000
JPY
|
571,063,000
JPY
|
| Provision of allowance for doubtful accounts |
360,000
JPY
|
4,414,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,981,000
JPY
|
4,981,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
119,467,000
JPY
|
208,117,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit (loss) |
681,802,000
JPY
|
777,834,000
JPY
|
| Non-operating income | ||
| Interest income |
1,250,000
JPY
|
1,544,000
JPY
|
| Gross profit | ||
| Operating profit (loss) |
117,531,000
JPY
|
206,771,000
JPY
|
| Non-operating income |
5,502,000
JPY
|
4,528,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,734,000
JPY
|
1,665,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
1,342,000
JPY
|
806,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
910,000
JPY
|
1,300,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
0
JPY
|
2,544,000
JPY
|
| Non-operating expenses |
3,566,000
JPY
|
3,182,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Sales discounts |
2,370,000
JPY
|
1,702,000
JPY
|
| Miscellaneous losses |
285,000
JPY
|
178,000
JPY
|
| Profit (loss) before income taxes |
119,467,000
JPY
|
205,572,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
2,544,000
JPY
|
| Income taxes - current |
42,292,000
JPY
|
70,196,000
JPY
|
| Income taxes - deferred |
1,944,000
JPY
|
665,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
44,236,000
JPY
|
70,861,000
JPY
|
| Profit (loss) |
75,230,000
JPY
|
134,711,000
JPY
|