Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
8,114,263,000
JPY
|
8,595,326,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
6,728,809,000
JPY
|
7,127,479,000
JPY
|
| Selling, general and administrative expenses |
1,330,727,000
JPY
|
1,362,126,000
JPY
|
| Operating profit (loss) |
54,726,000
JPY
|
105,720,000
JPY
|
| Non-operating income | ||
| Interest income |
38,000
JPY
|
29,000
JPY
|
| Gross profit (loss) |
1,385,454,000
JPY
|
1,467,846,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
72,607,000
JPY
|
128,693,000
JPY
|
| Non-operating income | ||
| Non-operating income |
29,936,000
JPY
|
33,458,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
15,707,000
JPY
|
15,692,000
JPY
|
| Other |
7,667,000
JPY
|
11,382,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,979,000
JPY
|
10,485,000
JPY
|
| Extraordinary income |
8,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
12,055,000
JPY
|
10,485,000
JPY
|
| Financial expenses | — | — |
| Other |
76,000
JPY
|
JPY
|
| Extraordinary losses |
10,414,000
JPY
|
712,000
JPY
|
| Impairment losses |
904,000
JPY
|
448,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
2,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
62,200,000
JPY
|
127,980,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
9,510,000
JPY
|
263,000
JPY
|
| Income taxes - current |
7,137,000
JPY
|
6,774,000
JPY
|
| Income taxes - deferred |
18,000
JPY
|
-211,000
JPY
|
| Income taxes |
7,156,000
JPY
|
6,563,000
JPY
|
| Profit (loss) |
55,044,000
JPY
|
121,417,000
JPY
|