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 |
61,909,758,000
JPY
|
61,348,022,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
39,468,911,000
JPY
|
38,659,863,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
20,630,066,000
JPY
|
19,686,967,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
22,440,846,000
JPY
|
22,688,158,000
JPY
|
| Operating profit (loss) |
1,810,780,000
JPY
|
3,001,191,000
JPY
|
| Ordinary profit (loss) |
2,015,725,000
JPY
|
3,188,483,000
JPY
|
| Non-operating income | ||
| Interest income |
25,000
JPY
|
44,000
JPY
|
| Non-operating income | ||
| Dividend income |
137,392,000
JPY
|
121,482,000
JPY
|
| Non-operating income |
259,892,000
JPY
|
266,759,000
JPY
|
| Financial revenue | — | — |
| Other |
36,132,000
JPY
|
32,436,000
JPY
|
| Purchase discounts |
27,424,000
JPY
|
28,902,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
37,000
JPY
|
2,179,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,372,000
JPY
|
14,440,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
2,452,000
JPY
|
189,475,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
54,947,000
JPY
|
79,467,000
JPY
|
| Financial expenses | — | — |
| Other |
13,826,000
JPY
|
17,804,000
JPY
|
| Profit (loss) before income taxes |
2,013,309,000
JPY
|
3,001,188,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
37,000
JPY
|
2,179,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,882,000
JPY
|
9,250,000
JPY
|
| Loss on disaster |
JPY
|
2,142,000
JPY
|
| Income taxes |
-82,019,000
JPY
|
907,638,000
JPY
|
| Profit (loss) |
2,095,328,000
JPY
|
2,093,549,000
JPY
|