Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
2,195,414,000
JPY
|
2,111,151,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,603,839,000
JPY
|
1,557,019,000
JPY
|
| Selling, general and administrative expenses |
354,176,000
JPY
|
364,005,000
JPY
|
| Provision of allowance for doubtful accounts |
700,000
JPY
|
1,539,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
6,194,000
JPY
|
2,645,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
591,574,000
JPY
|
554,131,000
JPY
|
| Operating profit (loss) |
237,398,000
JPY
|
190,126,000
JPY
|
| Ordinary profit (loss) |
240,398,000
JPY
|
215,556,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
7,080,000
JPY
|
39,858,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,771,000
JPY
|
796,000
JPY
|
| Other |
1,494,000
JPY
|
3,058,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,279,000
JPY
|
1,155,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,080,000
JPY
|
14,428,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
2,098,000
JPY
|
| Other |
177,000
JPY
|
129,000
JPY
|
| Profit (loss) before income taxes |
240,398,000
JPY
|
215,556,000
JPY
|
| Income taxes - current |
79,629,000
JPY
|
88,046,000
JPY
|
| Income taxes - deferred |
3,895,000
JPY
|
-11,501,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
83,525,000
JPY
|
76,544,000
JPY
|
| Profit (loss) |
156,872,000
JPY
|
139,011,000
JPY
|