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 |
1,319,990,000
JPY
|
1,264,483,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
19,590,000
JPY
|
15,849,000
JPY
|
| Rent expenses on land and buildings |
8,348,000
JPY
|
8,595,000
JPY
|
| Depreciation |
973,000
JPY
|
1,039,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,038,068,000
JPY
|
1,002,911,000
JPY
|
| Selling, general and administrative expenses |
176,684,000
JPY
|
164,584,000
JPY
|
| Other |
17,836,000
JPY
|
19,115,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
2,522,000
JPY
|
2,147,000
JPY
|
| Operating expenses | ||
| Gross profit | ||
| Gross profit (loss) |
281,921,000
JPY
|
261,572,000
JPY
|
| Ordinary profit (loss) |
104,688,000
JPY
|
96,497,000
JPY
|
| Operating profit (loss) |
105,237,000
JPY
|
96,988,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Non-operating income |
581,000
JPY
|
611,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
50,000
JPY
|
50,000
JPY
|
| Other |
JPY
|
4,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
12,401,000
JPY
|
11,202,000
JPY
|
| Extraordinary income |
JPY
|
183,988,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,060,000
JPY
|
1,102,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,130,000
JPY
|
1,102,000
JPY
|
| Financial expenses | — | — |
| Other |
69,000
JPY
|
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
104,688,000
JPY
|
280,485,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
33,636,000
JPY
|
88,521,000
JPY
|
| Profit (loss) |
71,052,000
JPY
|
191,963,000
JPY
|