Statement Of Income

DISCO CORPORATION - Filing #7723291

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
40,353,000,000 JPY
44,414,000,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales
17,083,000,000 JPY
18,271,000,000 JPY
Selling, general and administrative expenses
11,828,000,000 JPY
11,035,000,000 JPY
Operating profit (loss)
11,441,000,000 JPY
15,107,000,000 JPY
Gross profit
Gross profit (loss)
23,269,000,000 JPY
26,142,000,000 JPY
Ordinary profit (loss)
11,337,000,000 JPY
14,929,000,000 JPY
Non-operating income
Interest income
15,000,000 JPY
12,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income
195,000,000 JPY
140,000,000 JPY
Financial revenue
Other
65,000,000 JPY
37,000,000 JPY
Non-operating expenses
Interest expenses
0 JPY
10,000,000 JPY
Non-operating expenses
Extraordinary income
13,000,000 JPY
85,000,000 JPY
Extraordinary losses
18,000,000 JPY
9,000,000 JPY
Non-operating expenses
299,000,000 JPY
317,000,000 JPY
Financial expenses
Non-operating expenses
Other
3,000,000 JPY
6,000,000 JPY
Sales discounts
12,000,000 JPY
13,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
13,000,000 JPY
12,000,000 JPY
Profit (loss) before income taxes
11,332,000,000 JPY
15,005,000,000 JPY
Extraordinary losses
Income taxes - current
2,185,000,000 JPY
3,251,000,000 JPY
Income taxes - deferred
807,000,000 JPY
1,069,000,000 JPY
Income taxes
2,993,000,000 JPY
4,320,000,000 JPY
Profit (loss)
8,338,000,000 JPY
10,685,000,000 JPY

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