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 |
2,330,697,000
JPY
|
2,050,384,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
25,413,000
JPY
|
23,410,000
JPY
|
| Welfare expenses |
39,422,000
JPY
|
34,019,000
JPY
|
| Depreciation |
5,907,000
JPY
|
7,072,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,878,306,000
JPY
|
1,645,465,000
JPY
|
| Selling, general and administrative expenses |
399,343,000
JPY
|
368,533,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
53,046,000
JPY
|
36,384,000
JPY
|
| Ordinary profit (loss) |
67,500,000
JPY
|
42,646,000
JPY
|
| Gross profit (loss) |
452,390,000
JPY
|
404,918,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income | ||
| Interest income |
35,000
JPY
|
44,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,348,000
JPY
|
2,857,000
JPY
|
| Extraordinary income |
1,699,000
JPY
|
JPY
|
| Non-operating income | ||
| Non-operating income |
17,554,000
JPY
|
15,763,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
797,000
JPY
|
387,000
JPY
|
| Other |
2,793,000
JPY
|
2,687,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,099,000
JPY
|
9,501,000
JPY
|
| Financial expenses | — | — |
| Other |
20,000
JPY
|
8,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
69,200,000
JPY
|
42,646,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,699,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - current |
4,425,000
JPY
|
10,516,000
JPY
|
| Income taxes - deferred |
31,297,000
JPY
|
14,304,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
35,722,000
JPY
|
24,820,000
JPY
|
| Profit (loss) |
33,477,000
JPY
|
17,826,000
JPY
|