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 |
2,629,720,000
JPY
|
2,524,237,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
5,160,000
JPY
|
4,669,000
JPY
|
| Operating expenses | ||
| Depreciation |
1,934,000
JPY
|
2,100,000
JPY
|
| Other |
41,112,000
JPY
|
41,440,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,058,492,000
JPY
|
1,999,757,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
39,183,000
JPY
|
35,440,000
JPY
|
| Rent expenses on land and buildings |
16,697,000
JPY
|
18,050,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
343,611,000
JPY
|
330,522,000
JPY
|
| Operating profit (loss) |
227,617,000
JPY
|
193,956,000
JPY
|
| Gross profit (loss) |
571,228,000
JPY
|
524,479,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000
JPY
|
7,000
JPY
|
| Ordinary profit (loss) |
226,319,000
JPY
|
192,653,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Non-operating income |
908,000
JPY
|
878,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
50,000
JPY
|
50,000
JPY
|
| Other |
JPY
|
4,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,136,000
JPY
|
2,182,000
JPY
|
| Extraordinary income |
JPY
|
183,988,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
24,400,000
JPY
|
22,941,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
JPY
|
1,048,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,205,000
JPY
|
2,182,000
JPY
|
| Financial expenses | — | — |
| Other |
69,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
226,319,000
JPY
|
375,593,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
73,830,000
JPY
|
119,310,000
JPY
|
| Profit (loss) |
152,489,000
JPY
|
256,283,000
JPY
|