Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,706,405,000
JPY
|
2,593,503,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
51,434,000
JPY
|
45,579,000
JPY
|
| Cost of sales |
701,178,000
JPY
|
693,316,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,707,960,000
JPY
|
1,615,625,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
41,251,000
JPY
|
24,276,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,005,226,000
JPY
|
1,900,187,000
JPY
|
| Ordinary profit (loss) |
285,967,000
JPY
|
295,192,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
297,266,000
JPY
|
284,561,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
1,372,000
JPY
|
1,444,000
JPY
|
| Dividend income |
992,000
JPY
|
991,000
JPY
|
| Other |
2,171,000
JPY
|
2,126,000
JPY
|
| Non-operating income |
12,632,000
JPY
|
12,438,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Other |
204,000
JPY
|
619,000
JPY
|
| Non-operating expenses |
23,930,000
JPY
|
1,807,000
JPY
|
| Profit (loss) before income taxes |
285,967,000
JPY
|
295,192,000
JPY
|
| Gross profit | ||
| Income taxes - current |
65,974,000
JPY
|
112,167,000
JPY
|
| Income taxes - deferred |
12,949,000
JPY
|
-31,622,000
JPY
|
| Income taxes |
78,924,000
JPY
|
80,545,000
JPY
|
| Profit (loss) |
207,043,000
JPY
|
214,647,000
JPY
|