Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
6,487,032,000
JPY
|
6,726,827,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,728,790,000
JPY
|
2,894,091,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,717,789,000
JPY
|
3,789,195,000
JPY
|
| Gross profit (loss) |
3,758,241,000
JPY
|
3,832,736,000
JPY
|
| Operating profit (loss) |
40,452,000
JPY
|
43,540,000
JPY
|
| Ordinary profit (loss) |
69,839,000
JPY
|
70,798,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
1,352,000
JPY
|
2,559,000
JPY
|
| Non-operating income | ||
| Non-operating income |
30,651,000
JPY
|
38,351,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
379,000
JPY
|
1,687,000
JPY
|
| Other |
11,932,000
JPY
|
12,793,000
JPY
|
| Extraordinary income |
836,000
JPY
|
5,429,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,263,000
JPY
|
11,093,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
2,772,000
JPY
|
| Other |
860,000
JPY
|
121,000
JPY
|
| Extraordinary losses |
43,781,000
JPY
|
23,757,000
JPY
|
| Impairment losses |
12,082,000
JPY
|
3,314,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
836,000
JPY
|
5,429,000
JPY
|
| Profit (loss) before income taxes |
26,894,000
JPY
|
52,470,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
14,205,000
JPY
|
206,000
JPY
|
| Loss on retirement of non-current assets |
993,000
JPY
|
15,415,000
JPY
|
| Income taxes |
32,046,000
JPY
|
25,335,000
JPY
|
| Profit (loss) |
-5,152,000
JPY
|
27,135,000
JPY
|