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 |
1,506,960,000
JPY
|
1,444,197,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
756,993,000
JPY
|
718,331,000
JPY
|
| Selling, general and administrative expenses |
391,189,000
JPY
|
323,555,000
JPY
|
| Provision of allowance for doubtful accounts |
57,492,000
JPY
|
41,553,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
358,777,000
JPY
|
402,311,000
JPY
|
| Ordinary profit (loss) |
358,793,000
JPY
|
398,350,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Gross profit (loss) |
749,966,000
JPY
|
725,866,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
11,000
JPY
|
| Non-operating income |
37,000
JPY
|
39,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
24,000
JPY
|
24,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
JPY
|
4,000
JPY
|
| Extraordinary income |
JPY
|
131,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
20,000
JPY
|
4,000,000
JPY
|
| Miscellaneous losses |
0
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
302,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
131,000
JPY
|
| Profit (loss) before income taxes |
358,793,000
JPY
|
398,179,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
302,000
JPY
|
| Income taxes - current |
120,748,000
JPY
|
124,478,000
JPY
|
| Income taxes - deferred |
1,315,000
JPY
|
5,480,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
122,064,000
JPY
|
129,959,000
JPY
|
| Profit (loss) |
236,728,000
JPY
|
268,220,000
JPY
|