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 |
17,902,000,000
JPY
|
17,067,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
61,000,000
JPY
|
62,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
12,908,000,000
JPY
|
12,481,000,000
JPY
|
| Selling, general and administrative expenses |
4,440,000,000
JPY
|
4,434,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
14,000,000
JPY
|
14,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
553,000,000
JPY
|
162,000,000
JPY
|
| Operating profit (loss) |
553,000,000
JPY
|
152,000,000
JPY
|
| Gross profit (loss) |
4,994,000,000
JPY
|
4,586,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
94,000,000
JPY
|
95,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
51,000,000
JPY
|
55,000,000
JPY
|
| Other |
30,000,000
JPY
|
19,000,000
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,000,000
JPY
|
31,000,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
94,000,000
JPY
|
85,000,000
JPY
|
| Financial expenses | — | — |
| Other |
21,000,000
JPY
|
23,000,000
JPY
|
| Extraordinary losses |
83,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Gain on sale of investment securities |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
469,000,000
JPY
|
157,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
11,000,000
JPY
|
4,000,000
JPY
|
| Income taxes - current |
155,000,000
JPY
|
129,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
34,000,000
JPY
|
-15,000,000
JPY
|
| Income taxes |
190,000,000
JPY
|
113,000,000
JPY
|
| Profit (loss) |
279,000,000
JPY
|
44,000,000
JPY
|