Year To Quarter End Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
3,761,117,000
JPY
|
3,865,407,000
JPY
|
| Cost of sales |
1,174,941,000
JPY
|
1,228,549,000
JPY
|
| Gross profit (loss) |
2,586,176,000
JPY
|
2,636,858,000
JPY
|
| Selling, general and administrative expenses |
2,374,594,000
JPY
|
2,322,234,000
JPY
|
| Selling, general and administrative expenses | ||
| Heating and lighting expenses |
212,943,000
JPY
|
205,032,000
JPY
|
| Supplies expenses |
122,207,000
JPY
|
131,849,000
JPY
|
| Depreciation |
72,799,000
JPY
|
72,348,000
JPY
|
| Operating profit (loss) |
211,581,000
JPY
|
314,623,000
JPY
|
| Non-operating income | ||
| Interest income |
614,000
JPY
|
743,000
JPY
|
| Non-operating income |
25,588,000
JPY
|
28,110,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
827,000
JPY
|
2,189,000
JPY
|
| Non-operating expenses |
18,621,000
JPY
|
21,636,000
JPY
|
| Ordinary profit (loss) |
218,547,000
JPY
|
321,096,000
JPY
|
| Profit (loss) before income taxes |
218,547,000
JPY
|
321,096,000
JPY
|
| Income taxes - current |
79,933,000
JPY
|
88,722,000
JPY
|
| Income taxes - deferred |
1,627,000
JPY
|
13,298,000
JPY
|
| Income taxes |
81,560,000
JPY
|
102,020,000
JPY
|
| Profit (loss) |
136,987,000
JPY
|
219,075,000
JPY
|