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 |
5,246,888,000
JPY
|
5,072,993,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
3,520,575,000
JPY
|
3,381,165,000
JPY
|
| Selling, general and administrative expenses |
999,324,000
JPY
|
925,165,000
JPY
|
| Ordinary profit (loss) |
745,566,000
JPY
|
769,823,000
JPY
|
| Gross profit (loss) |
1,726,312,000
JPY
|
1,691,828,000
JPY
|
| Operating profit (loss) |
726,988,000
JPY
|
766,662,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
156,000
JPY
|
407,000
JPY
|
| Non-operating income | ||
| Non-operating income |
23,870,000
JPY
|
9,685,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
16,355,000
JPY
|
3,000
JPY
|
| Other |
4,775,000
JPY
|
3,555,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
816,000
JPY
|
1,406,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
168,491,000
JPY
|
167,772,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,293,000
JPY
|
6,524,000
JPY
|
| Financial expenses | — | — |
| Other |
2,465,000
JPY
|
5,118,000
JPY
|
| Extraordinary losses |
31,129,000
JPY
|
33,612,000
JPY
|
| Impairment losses |
26,374,000
JPY
|
15,177,000
JPY
|
| Profit (loss) before income taxes |
714,436,000
JPY
|
736,211,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
4,755,000
JPY
|
18,434,000
JPY
|
| Income taxes |
221,286,000
JPY
|
270,440,000
JPY
|
| Profit (loss) |
493,149,000
JPY
|
465,771,000
JPY
|