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 |
47,000,000,000
JPY
|
46,981,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
27,649,000,000
JPY
|
28,109,000,000
JPY
|
| Selling, general and administrative expenses |
18,038,000,000
JPY
|
17,877,000,000
JPY
|
| Operating profit (loss) |
1,312,000,000
JPY
|
993,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
19,351,000,000
JPY
|
18,871,000,000
JPY
|
| Ordinary profit (loss) |
1,802,000,000
JPY
|
1,576,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
576,000,000
JPY
|
645,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
22,000,000
JPY
|
22,000,000
JPY
|
| Other |
123,000,000
JPY
|
76,000,000
JPY
|
| Extraordinary income |
170,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
63,000,000
JPY
|
33,000,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
87,000,000
JPY
|
62,000,000
JPY
|
| Financial expenses | — | — |
| Other |
23,000,000
JPY
|
29,000,000
JPY
|
| Extraordinary losses |
349,000,000
JPY
|
174,000,000
JPY
|
| Loss on disposal of non-current assets |
97,000,000
JPY
|
123,000,000
JPY
|
| Impairment losses |
JPY
|
29,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
170,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,622,000,000
JPY
|
1,402,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
576,000,000
JPY
|
493,000,000
JPY
|
| Income taxes - deferred |
-98,000,000
JPY
|
-127,000,000
JPY
|
| Income taxes |
478,000,000
JPY
|
366,000,000
JPY
|
| Profit (loss) |
1,144,000,000
JPY
|
1,036,000,000
JPY
|