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 |
4,048,204,000
JPY
|
4,062,265,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,988,676,000
JPY
|
3,033,886,000
JPY
|
| Selling, general and administrative expenses |
967,850,000
JPY
|
990,612,000
JPY
|
| Provision of allowance for doubtful accounts |
1,651,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
14,944,000
JPY
|
13,205,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,059,528,000
JPY
|
1,028,379,000
JPY
|
| Operating profit (loss) |
91,677,000
JPY
|
37,766,000
JPY
|
| Ordinary profit (loss) |
100,897,000
JPY
|
43,690,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
260,000
JPY
|
261,000
JPY
|
| Non-operating income | ||
| Non-operating income |
26,811,000
JPY
|
26,601,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
8,036,000
JPY
|
7,177,000
JPY
|
| Other |
12,321,000
JPY
|
12,253,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,265,000
JPY
|
10,808,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
17,592,000
JPY
|
20,676,000
JPY
|
| Financial expenses | — | — |
| Other |
4,959,000
JPY
|
3,923,000
JPY
|
| Profit (loss) before income taxes |
100,897,000
JPY
|
43,690,000
JPY
|
| Income taxes - current |
39,217,000
JPY
|
25,641,000
JPY
|
| Income taxes - deferred |
1,448,000
JPY
|
-7,428,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
40,665,000
JPY
|
18,212,000
JPY
|
| Profit (loss) |
60,231,000
JPY
|
25,478,000
JPY
|