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 |
3,610,070,000
JPY
|
3,501,923,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,036,985,000
JPY
|
991,486,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,536,426,000
JPY
|
2,430,092,000
JPY
|
| Ordinary profit (loss) |
47,410,000
JPY
|
83,037,000
JPY
|
| Operating profit (loss) |
36,658,000
JPY
|
80,344,000
JPY
|
| Gross profit (loss) |
2,573,085,000
JPY
|
2,510,436,000
JPY
|
| Non-operating income | ||
| Interest income |
183,000
JPY
|
57,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
31,469,000
JPY
|
18,310,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
3,066,000
JPY
|
2,959,000
JPY
|
| Other |
20,419,000
JPY
|
7,488,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,184,000
JPY
|
7,776,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
29,247,000
JPY
|
7,103,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
20,717,000
JPY
|
15,617,000
JPY
|
| Financial expenses | — | — |
| Other |
6,213,000
JPY
|
506,000
JPY
|
| Profit (loss) before income taxes |
18,162,000
JPY
|
75,933,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
17,057,000
JPY
|
7,103,000
JPY
|
| Income taxes - current |
2,460,000
JPY
|
19,285,000
JPY
|
| Income taxes - deferred |
9,988,000
JPY
|
10,051,000
JPY
|
| Income taxes |
12,448,000
JPY
|
29,337,000
JPY
|
| Profit (loss) |
5,714,000
JPY
|
46,596,000
JPY
|