Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
26,580,329,000
JPY
|
25,152,044,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
21,747,670,000
JPY
|
20,512,057,000
JPY
|
| Selling, general and administrative expenses |
4,273,833,000
JPY
|
4,073,194,000
JPY
|
| Operating profit (loss) |
558,826,000
JPY
|
566,792,000
JPY
|
| Non-operating income | ||
| Interest income |
97,000
JPY
|
104,000
JPY
|
| Gross profit (loss) |
4,832,659,000
JPY
|
4,639,986,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
593,700,000
JPY
|
604,355,000
JPY
|
| Non-operating income | ||
| Non-operating income |
75,583,000
JPY
|
75,789,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
28,827,000
JPY
|
28,011,000
JPY
|
| Other |
27,300,000
JPY
|
28,336,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
33,494,000
JPY
|
35,041,000
JPY
|
| Extraordinary income |
3,000
JPY
|
3,279,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
40,708,000
JPY
|
38,225,000
JPY
|
| Financial expenses | — | — |
| Other |
7,214,000
JPY
|
3,183,000
JPY
|
| Extraordinary losses |
858,000
JPY
|
5,622,000
JPY
|
| Impairment losses |
448,000
JPY
|
519,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
2,540,000
JPY
|
| Profit (loss) before income taxes |
592,846,000
JPY
|
602,012,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
409,000
JPY
|
5,103,000
JPY
|
| Income taxes - current |
171,209,000
JPY
|
123,587,000
JPY
|
| Income taxes - deferred |
-74,000
JPY
|
JPY
|
| Income taxes |
171,134,000
JPY
|
123,587,000
JPY
|
| Profit (loss) |
421,711,000
JPY
|
478,425,000
JPY
|