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 |
1,974,151,000
JPY
|
1,995,056,000
JPY
|
| Cost of sales | ||
| Cost of sales |
977,545,000
JPY
|
1,003,400,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
945,768,000
JPY
|
945,714,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
2,648,000
JPY
|
2,670,000
JPY
|
| Ordinary profit (loss) |
60,261,000
JPY
|
56,970,000
JPY
|
| Gross profit (loss) |
996,605,000
JPY
|
991,655,000
JPY
|
| Gross profit | ||
| Operating profit (loss) |
50,837,000
JPY
|
45,941,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
12,106,000
JPY
|
12,483,000
JPY
|
| Other |
6,039,000
JPY
|
6,724,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
771,000
JPY
|
1,094,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,682,000
JPY
|
1,454,000
JPY
|
| Financial expenses | — | — |
| Other |
432,000
JPY
|
360,000
JPY
|
| Profit (loss) before income taxes |
60,261,000
JPY
|
56,970,000
JPY
|
| Income taxes - current |
1,807,000
JPY
|
48,465,000
JPY
|
| Income taxes - deferred |
18,686,000
JPY
|
-28,805,000
JPY
|
| Income taxes |
20,493,000
JPY
|
19,659,000
JPY
|
| Profit (loss) |
39,767,000
JPY
|
37,310,000
JPY
|