Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
10,780,091,000
JPY
|
10,128,785,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
8,578,707,000
JPY
|
8,087,709,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
21,800,000
JPY
|
-862,000
JPY
|
| Operating expenses | ||
| Depreciation |
31,411,000
JPY
|
33,387,000
JPY
|
| Other |
653,390,000
JPY
|
654,069,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
1,934,587,000
JPY
|
1,789,444,000
JPY
|
| Gross profit (loss) |
2,201,383,000
JPY
|
2,041,075,000
JPY
|
| Non-operating income | ||
| Interest income |
76,000
JPY
|
194,000
JPY
|
| Operating profit (loss) |
266,796,000
JPY
|
251,630,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
294,639,000
JPY
|
280,121,000
JPY
|
| Non-operating income |
38,473,000
JPY
|
41,834,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
19,240,000
JPY
|
18,446,000
JPY
|
| Non-operating income | ||
| Other |
10,496,000
JPY
|
9,353,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
408,000
JPY
|
513,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
120,184,000
JPY
|
121,198,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
10,630,000
JPY
|
13,343,000
JPY
|
| Financial expenses | — | — |
| Other |
372,000
JPY
|
2,010,000
JPY
|
| Sales discounts |
9,849,000
JPY
|
10,819,000
JPY
|
| Profit (loss) before income taxes |
294,639,000
JPY
|
280,121,000
JPY
|
| Income taxes - current |
81,632,000
JPY
|
105,797,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
81,632,000
JPY
|
105,797,000
JPY
|
| Profit (loss) |
213,006,000
JPY
|
174,323,000
JPY
|