Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,254,882,000
JPY
|
2,006,904,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
833,905,000
JPY
|
749,482,000
JPY
|
| Operating expenses | ||
| Cost of sales |
1,113,934,000
JPY
|
1,095,652,000
JPY
|
| Operating profit (loss) |
307,042,000
JPY
|
161,769,000
JPY
|
| Gross profit (loss) |
1,140,947,000
JPY
|
911,251,000
JPY
|
| Ordinary profit (loss) |
324,825,000
JPY
|
180,054,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Other |
8,228,000
JPY
|
3,015,000
JPY
|
| Non-operating income |
24,478,000
JPY
|
23,926,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
106,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,455,000
JPY
|
4,880,000
JPY
|
| Other |
1,925,000
JPY
|
355,000
JPY
|
| Non-operating expenses |
6,695,000
JPY
|
5,642,000
JPY
|
| Extraordinary losses |
1,945,000
JPY
|
41,501,000
JPY
|
| Impairment losses |
JPY
|
32,787,000
JPY
|
| Other |
35,000
JPY
|
5,250,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
322,986,000
JPY
|
138,552,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
106,000
JPY
|
JPY
|
| Income taxes - current |
112,471,000
JPY
|
53,554,000
JPY
|
| Income taxes - deferred |
-9,100,000
JPY
|
-42,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,909,000
JPY
|
3,464,000
JPY
|
| Income taxes |
103,371,000
JPY
|
11,554,000
JPY
|
| Profit (loss) |
219,614,000
JPY
|
126,998,000
JPY
|