Year To Quarter End Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
1,639,297,000
JPY
|
1,583,230,000
JPY
|
| Cost of sales |
1,087,577,000
JPY
|
1,033,516,000
JPY
|
| Gross profit (loss) |
551,720,000
JPY
|
549,713,000
JPY
|
| Selling, general and administrative expenses |
492,084,000
JPY
|
478,935,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
48,612,000
JPY
|
51,280,000
JPY
|
| Remuneration for directors (and other officers) |
50,211,000
JPY
|
49,083,000
JPY
|
| Bonuses |
10,939,000
JPY
|
9,449,000
JPY
|
| Welfare expenses |
39,229,000
JPY
|
37,545,000
JPY
|
| Taxes and dues |
7,039,000
JPY
|
5,981,000
JPY
|
| Depreciation |
5,611,000
JPY
|
6,117,000
JPY
|
| Amortization of goodwill |
9,750,000
JPY
|
9,750,000
JPY
|
| Operating profit (loss) |
73,331,000
JPY
|
46,675,000
JPY
|
| Non-operating income | ||
| Interest income |
434,000
JPY
|
487,000
JPY
|
| Dividend income |
2,061,000
JPY
|
1,927,000
JPY
|
| Non-operating income |
3,642,000
JPY
|
5,616,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,833,000
JPY
|
1,183,000
JPY
|
| Ordinary profit (loss) |
73,140,000
JPY
|
51,108,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
839,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
73,979,000
JPY
|
51,108,000
JPY
|
| Income taxes - current |
29,052,000
JPY
|
16,365,000
JPY
|
| Income taxes - deferred |
-5,629,000
JPY
|
2,974,000
JPY
|
| Income taxes |
23,423,000
JPY
|
19,340,000
JPY
|
| Profit (loss) |
50,556,000
JPY
|
31,768,000
JPY
|