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 |
4,452,737,000
JPY
|
4,386,473,000
JPY
|
| Cost of sales | ||
| Cost of sales |
3,704,857,000
JPY
|
3,622,044,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
56,875,000
JPY
|
48,300,000
JPY
|
| Rent expenses on land and buildings |
41,722,000
JPY
|
36,010,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
502,454,000
JPY
|
474,960,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
50,000
JPY
|
232,000
JPY
|
| Operating profit (loss) |
245,426,000
JPY
|
289,468,000
JPY
|
| Ordinary profit (loss) |
246,878,000
JPY
|
286,201,000
JPY
|
| Non-operating income | ||
| Interest income |
385,000
JPY
|
369,000
JPY
|
| Gross profit (loss) |
747,880,000
JPY
|
764,428,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
28,223,000
JPY
|
26,894,000
JPY
|
| Non-operating income | ||
| Non-operating income |
6,131,000
JPY
|
2,270,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
JPY
|
159,000
JPY
|
| Other |
208,000
JPY
|
574,000
JPY
|
| Extraordinary income |
5,585,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,156,000
JPY
|
4,775,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
3,091,000
JPY
|
1,793,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,680,000
JPY
|
5,537,000
JPY
|
| Financial expenses | — | — |
| Other |
473,000
JPY
|
528,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,585,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
249,372,000
JPY
|
284,408,000
JPY
|
| Income taxes - current |
76,314,000
JPY
|
81,682,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,091,000
JPY
|
1,793,000
JPY
|
| Income taxes - deferred |
16,392,000
JPY
|
20,260,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
92,707,000
JPY
|
101,942,000
JPY
|
| Profit (loss) |
156,665,000
JPY
|
182,465,000
JPY
|