Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
3,613,771,000
JPY
|
-30,000
JPY
|
3,492,746,000
JPY
|
3,613,801,000
JPY
|
121,054,000
JPY
|
3,488,059,000
JPY
|
119,954,000
JPY
|
3,368,104,000
JPY
|
3,488,029,000
JPY
|
-30,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
-34,000
JPY
|
— | — | — | — | — | — | — |
-1,853,000
JPY
|
— |
| Provision for retirement benefits for directors (and other officers) |
1,400,000
JPY
|
— | — | — | — | — | — | — |
1,050,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales |
2,200,691,000
JPY
|
— | — | — | — | — | — | — |
2,165,547,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,179,687,000
JPY
|
— | — | — | — | — | — | — |
1,183,078,000
JPY
|
— |
| Gross profit (loss) |
1,413,079,000
JPY
|
— | — | — | — | — | — | — |
1,322,481,000
JPY
|
— |
| Ordinary profit (loss) |
243,026,000
JPY
|
— | — | — | — | — | — | — |
147,287,000
JPY
|
— |
| Operating profit (loss) |
233,391,000
JPY
|
JPY
|
148,990,000
JPY
|
233,391,000
JPY
|
84,400,000
JPY
|
139,403,000
JPY
|
81,884,000
JPY
|
57,518,000
JPY
|
139,403,000
JPY
|
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
12,266,000
JPY
|
— | — | — | — | — | — | — |
10,709,000
JPY
|
— |
| Non-operating income |
18,369,000
JPY
|
— | — | — | — | — | — | — |
16,144,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
6,103,000
JPY
|
— | — | — | — | — | — | — |
5,435,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
6,093,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,611,000
JPY
|
— | — | — | — | — | — | — |
2,882,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
30,457,000
JPY
|
— | — | — | — | — | — | — |
1,001,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
8,733,000
JPY
|
— | — | — | — | — | — | — |
8,260,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
1,695,000
JPY
|
— | — | — | — | — | — | — |
1,093,000
JPY
|
— |
| Sales discounts |
2,081,000
JPY
|
— | — | — | — | — | — | — |
2,012,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
6,093,000
JPY
|
— |
| Profit (loss) before income taxes |
212,569,000
JPY
|
— | — | — | — | — | — | — |
152,378,000
JPY
|
— |
| Income taxes - current |
69,439,000
JPY
|
— | — | — | — | — | — | — |
22,299,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
-12,531,000
JPY
|
— | — | — | — | — | — | — |
35,682,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
56,908,000
JPY
|
— | — | — | — | — | — | — |
57,982,000
JPY
|
— |
| Profit (loss) |
155,660,000
JPY
|
— | — | — | — | — | — | — |
94,395,000
JPY
|
— |