Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
59,556,518,000
JPY
|
57,708,980,000
JPY
|
| Cost of sales | ||
| Cost of sales |
56,490,803,000
JPY
|
54,712,100,000
JPY
|
| Operating expenses | ||
| Depreciation |
48,883,000
JPY
|
45,763,000
JPY
|
| Provision of allowance for doubtful accounts |
-63,000
JPY
|
339,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
2,231,977,000
JPY
|
2,166,297,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Gross profit | ||
| Gross profit (loss) |
3,065,715,000
JPY
|
2,996,879,000
JPY
|
| Operating profit (loss) |
833,737,000
JPY
|
830,582,000
JPY
|
| Non-operating income | ||
| Interest income |
414,000
JPY
|
530,000
JPY
|
| Ordinary profit (loss) |
888,882,000
JPY
|
887,721,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
127,180,000
JPY
|
132,348,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
77,405,000
JPY
|
73,239,000
JPY
|
| Purchase discounts |
13,430,000
JPY
|
14,176,000
JPY
|
| Miscellaneous income |
13,374,000
JPY
|
15,552,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
22,605,000
JPY
|
22,517,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
72,034,000
JPY
|
75,208,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Sales discounts |
26,646,000
JPY
|
30,910,000
JPY
|
| Miscellaneous losses |
12,424,000
JPY
|
8,460,000
JPY
|
| Profit (loss) before income taxes |
888,882,000
JPY
|
887,721,000
JPY
|
| Income taxes - current |
290,704,000
JPY
|
303,639,000
JPY
|
| Income taxes - deferred |
-12,096,000
JPY
|
-12,491,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
278,608,000
JPY
|
291,147,000
JPY
|
| Profit (loss) |
610,274,000
JPY
|
596,574,000
JPY
|