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 |
3,635,985,000
JPY
|
3,399,455,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,495,761,000
JPY
|
2,240,903,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
39,000
JPY
|
1,086,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,130,567,000
JPY
|
1,147,270,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
9,656,000
JPY
|
11,281,000
JPY
|
| Gross profit (loss) |
1,140,224,000
JPY
|
1,158,551,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
36,434,000
JPY
|
31,691,000
JPY
|
| Non-operating income | ||
| Non-operating income |
67,459,000
JPY
|
63,897,000
JPY
|
| Other |
15,550,000
JPY
|
13,797,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
40,554,000
JPY
|
43,336,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
40,681,000
JPY
|
43,487,000
JPY
|
| Financial expenses | — | — |
| Other |
126,000
JPY
|
150,000
JPY
|
| Extraordinary losses |
5,583,000
JPY
|
7,545,000
JPY
|
| Profit (loss) before income taxes |
30,851,000
JPY
|
24,146,000
JPY
|
| Income taxes - current |
3,645,000
JPY
|
3,665,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
5,583,000
JPY
|
737,000
JPY
|
| Income taxes - deferred |
-18,695,000
JPY
|
14,612,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
-15,050,000
JPY
|
18,277,000
JPY
|
| Profit (loss) |
45,901,000
JPY
|
5,868,000
JPY
|