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 |
2,461,142,000
JPY
|
2,662,194,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
894,142,000
JPY
|
968,772,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,462,623,000
JPY
|
1,388,431,000
JPY
|
| Ordinary profit (loss) |
257,249,000
JPY
|
460,282,000
JPY
|
| Operating profit (loss) |
104,375,000
JPY
|
304,991,000
JPY
|
| Gross profit (loss) |
1,566,999,000
JPY
|
1,693,422,000
JPY
|
| Non-operating income | ||
| Interest income |
9,415,000
JPY
|
9,626,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
157,159,000
JPY
|
160,361,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
140,920,000
JPY
|
140,894,000
JPY
|
| Other |
6,823,000
JPY
|
9,840,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,212,000
JPY
|
4,430,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
448,000
JPY
|
11,642,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,285,000
JPY
|
5,069,000
JPY
|
| Financial expenses | — | — |
| Other |
73,000
JPY
|
639,000
JPY
|
| Profit (loss) before income taxes |
256,800,000
JPY
|
448,640,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
448,000
JPY
|
11,642,000
JPY
|
| Income taxes - current |
56,000,000
JPY
|
129,000,000
JPY
|
| Income taxes - deferred |
8,465,000
JPY
|
-1,441,000
JPY
|
| Income taxes |
64,465,000
JPY
|
127,558,000
JPY
|
| Profit (loss) |
192,335,000
JPY
|
321,081,000
JPY
|