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 |
2,658,635,000
JPY
|
2,442,515,000
JPY
|
| Cost of sales | ||
| Cost of sales |
927,909,000
JPY
|
813,088,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,606,391,000
JPY
|
1,647,340,000
JPY
|
| Ordinary profit (loss) |
128,273,000
JPY
|
-10,811,000
JPY
|
| Non-operating income | ||
| Interest income |
2,064,000
JPY
|
2,405,000
JPY
|
| Operating profit (loss) |
124,333,000
JPY
|
-17,913,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,730,725,000
JPY
|
1,629,427,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
4,052,000
JPY
|
2,805,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
1,849,000
JPY
|
754,000
JPY
|
| Non-operating income | ||
| Dividend income |
82,000
JPY
|
989,000
JPY
|
| Non-operating income |
11,558,000
JPY
|
13,512,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
3,533,000
JPY
|
3,308,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,619,000
JPY
|
6,410,000
JPY
|
| Financial expenses | — | — |
| Other |
283,000
JPY
|
223,000
JPY
|
| Miscellaneous losses |
3,282,000
JPY
|
3,381,000
JPY
|
| Extraordinary losses |
12,190,000
JPY
|
7,839,000
JPY
|
| Impairment losses |
11,998,000
JPY
|
1,522,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
754,000
JPY
|
| Gain on sale of investment securities |
35,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
117,932,000
JPY
|
-17,895,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
43,442,000
JPY
|
19,203,000
JPY
|
| Profit (loss) |
74,490,000
JPY
|
-37,099,000
JPY
|