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 |
20,311,469,000
JPY
|
20,177,727,000
JPY
|
| Cost of sales | ||
| Cost of sales |
12,872,713,000
JPY
|
12,927,899,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,790,753,000
JPY
|
6,611,811,000
JPY
|
| Gross profit (loss) |
7,438,755,000
JPY
|
7,249,827,000
JPY
|
| Operating profit (loss) |
648,002,000
JPY
|
638,016,000
JPY
|
| Ordinary profit (loss) |
781,728,000
JPY
|
681,154,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
10,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
1,369,000
JPY
|
2,937,000
JPY
|
| Non-operating income |
151,729,000
JPY
|
109,094,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
82,650,000
JPY
|
69,822,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
14,819,000
JPY
|
10,156,000
JPY
|
| Purchase discounts |
8,261,000
JPY
|
8,778,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
18,003,000
JPY
|
65,956,000
JPY
|
| Financial expenses | — | — |
| Other |
7,303,000
JPY
|
5,702,000
JPY
|
| Extraordinary losses |
174,766,000
JPY
|
417,000
JPY
|
| Profit (loss) before income taxes |
606,961,000
JPY
|
680,736,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
6,218,000
JPY
|
19,000
JPY
|
| Income taxes |
189,715,000
JPY
|
-7,974,000
JPY
|
| Profit (loss) |
417,246,000
JPY
|
688,711,000
JPY
|