Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,263,315,000
JPY
|
2,287,975,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,520,531,000
JPY
|
1,490,516,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
734,041,000
JPY
|
715,007,000
JPY
|
| Operating profit (loss) |
50,387,000
JPY
|
82,981,000
JPY
|
| Gross profit (loss) |
742,783,000
JPY
|
797,459,000
JPY
|
| Non-operating income | ||
| Interest income |
643,000
JPY
|
717,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
60,005,000
JPY
|
94,798,000
JPY
|
| Non-operating income | ||
| Dividend income |
9,573,000
JPY
|
8,355,000
JPY
|
| Non-operating income |
12,275,000
JPY
|
13,000,000
JPY
|
| Financial revenue | — | — |
| Other |
2,058,000
JPY
|
2,810,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
839,000
JPY
|
320,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,657,000
JPY
|
1,183,000
JPY
|
| Bad debt expenses |
JPY
|
1,183,000
JPY
|
| Profit (loss) before income taxes |
60,844,000
JPY
|
95,119,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
839,000
JPY
|
320,000
JPY
|
| Income taxes - current |
21,328,000
JPY
|
26,586,000
JPY
|
| Income taxes - deferred |
255,000
JPY
|
9,820,000
JPY
|
| Income taxes |
21,583,000
JPY
|
36,407,000
JPY
|
| Profit (loss) |
39,261,000
JPY
|
58,712,000
JPY
|