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 |
5,287,465,000
JPY
|
5,010,356,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
3,635,652,000
JPY
|
3,430,770,000
JPY
|
| Selling, general and administrative expenses |
1,616,471,000
JPY
|
1,591,900,000
JPY
|
| Other |
756,445,000
JPY
|
720,863,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
40,647,000
JPY
|
-3,818,000
JPY
|
| Operating profit (loss) |
35,341,000
JPY
|
-12,314,000
JPY
|
| Gross profit (loss) |
1,651,813,000
JPY
|
1,579,585,000
JPY
|
| Gross profit | ||
| Non-operating income |
8,321,000
JPY
|
9,906,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
4,418,000
JPY
|
6,395,000
JPY
|
| Non-operating income | ||
| Other |
3,902,000
JPY
|
3,511,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,348,000
JPY
|
1,310,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,015,000
JPY
|
1,410,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
100,000
JPY
|
| Extraordinary losses |
JPY
|
262,000
JPY
|
| Profit (loss) before income taxes |
40,647,000
JPY
|
-4,081,000
JPY
|
| Income taxes - current |
13,325,000
JPY
|
12,816,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
262,000
JPY
|
| Income taxes - deferred |
18,547,000
JPY
|
1,389,000
JPY
|
| Income taxes |
31,872,000
JPY
|
14,205,000
JPY
|
| Profit (loss) |
8,774,000
JPY
|
-18,287,000
JPY
|