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 | ||
| Net sales |
8,767,121,000
JPY
|
9,824,567,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
7,483,299,000
JPY
|
8,167,842,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
923,158,000
JPY
|
915,918,000
JPY
|
| Provision of allowance for doubtful accounts |
94,000
JPY
|
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
258,363,000
JPY
|
632,185,000
JPY
|
| Operating profit (loss) |
360,663,000
JPY
|
740,806,000
JPY
|
| Non-operating income | ||
| Interest income |
57,000
JPY
|
48,000
JPY
|
| Gross profit (loss) |
1,283,821,000
JPY
|
1,656,724,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income |
4,103,000
JPY
|
6,566,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,251,000
JPY
|
1,651,000
JPY
|
| Extraordinary income |
JPY
|
2,302,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
72,683,000
JPY
|
81,650,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
994,000
JPY
|
668,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
106,403,000
JPY
|
115,187,000
JPY
|
| Financial expenses | — | — |
| Other |
JPY
|
2,441,000
JPY
|
| Profit (loss) before income taxes |
258,363,000
JPY
|
634,487,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,302,000
JPY
|
| Income taxes - current |
81,322,000
JPY
|
215,938,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
952,000
JPY
|
-14,782,000
JPY
|
| Income taxes |
82,275,000
JPY
|
201,156,000
JPY
|
| Profit (loss) |
176,087,000
JPY
|
433,331,000
JPY
|