Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,323,924,000
JPY
|
2,270,576,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,022,715,000
JPY
|
1,011,284,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,098,951,000
JPY
|
1,073,462,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
1,885,000
JPY
|
2,346,000
JPY
|
| Gross profit (loss) |
1,301,209,000
JPY
|
1,259,292,000
JPY
|
| Operating profit (loss) |
202,258,000
JPY
|
185,830,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
192,993,000
JPY
|
173,418,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income | ||
| Non-operating income |
4,105,000
JPY
|
3,057,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
13,000
JPY
|
11,000
JPY
|
| Other |
3,761,000
JPY
|
2,593,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
10,769,000
JPY
|
12,065,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
13,370,000
JPY
|
15,469,000
JPY
|
| Financial expenses | — | — |
| Other |
38,000
JPY
|
379,000
JPY
|
| Profit (loss) before income taxes |
192,993,000
JPY
|
173,418,000
JPY
|
| Income taxes - current |
42,034,000
JPY
|
47,575,000
JPY
|
| Income taxes - deferred |
24,391,000
JPY
|
12,609,000
JPY
|
| Income taxes |
66,425,000
JPY
|
60,184,000
JPY
|
| Profit (loss) |
126,567,000
JPY
|
113,233,000
JPY
|