Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,021,967,000
JPY
|
3,958,235,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,907,191,000
JPY
|
1,913,499,000
JPY
|
| Depreciation |
58,304,000
JPY
|
56,565,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Cost of sales |
1,973,569,000
JPY
|
1,987,640,000
JPY
|
| Ordinary profit (loss) |
162,679,000
JPY
|
82,129,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,048,398,000
JPY
|
1,970,594,000
JPY
|
| Operating profit (loss) |
141,206,000
JPY
|
57,095,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Other |
13,876,000
JPY
|
18,482,000
JPY
|
| Non-operating income |
26,138,000
JPY
|
30,229,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,463,000
JPY
|
2,084,000
JPY
|
| Other |
662,000
JPY
|
806,000
JPY
|
| Non-operating expenses |
4,665,000
JPY
|
5,195,000
JPY
|
| Profit (loss) before income taxes |
162,679,000
JPY
|
82,129,000
JPY
|
| Gross profit | ||
| Income taxes - current |
28,676,000
JPY
|
38,957,000
JPY
|
| Income taxes - deferred |
25,053,000
JPY
|
-9,471,000
JPY
|
| Income taxes |
53,730,000
JPY
|
29,486,000
JPY
|
| Profit (loss) |
108,949,000
JPY
|
52,643,000
JPY
|