Statement Of Income
| Concept |
2015-04-01 to 2015-09-30 |
2014-04-01 to 2014-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
19,307,989,000
JPY
|
19,398,844,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
15,770,451,000
JPY
|
15,682,843,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
78,935,000
JPY
|
72,361,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,625,786,000
JPY
|
3,684,568,000
JPY
|
| Provision of allowance for doubtful accounts |
1,577,000
JPY
|
-5,607,000
JPY
|
| Other |
1,315,198,000
JPY
|
1,259,955,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
-88,248,000
JPY
|
31,432,000
JPY
|
| Ordinary profit (loss) |
-48,335,000
JPY
|
59,006,000
JPY
|
| Gross profit (loss) |
3,537,537,000
JPY
|
3,716,001,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,706,000
JPY
|
1,418,000
JPY
|
| Extraordinary income |
JPY
|
916,623,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
266,029,000
JPY
|
305,621,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,924,000
JPY
|
7,654,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Non-operating income |
62,989,000
JPY
|
56,777,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
17,341,000
JPY
|
12,914,000
JPY
|
| Other |
19,184,000
JPY
|
24,545,000
JPY
|
| Non-operating expenses |
23,076,000
JPY
|
29,203,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
1,885,000
JPY
|
5,175,000
JPY
|
| Sales discounts |
17,266,000
JPY
|
16,373,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
916,623,000
JPY
|
| Profit (loss) before income taxes |
-48,335,000
JPY
|
975,630,000
JPY
|
| Income taxes - current |
15,463,000
JPY
|
218,236,000
JPY
|
| Income taxes - deferred |
-7,000
JPY
|
137,833,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
15,455,000
JPY
|
356,069,000
JPY
|
| Profit (loss) |
-63,790,000
JPY
|
619,560,000
JPY
|