Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,298,084,000
JPY
|
13,436,955,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,638,572,000
JPY
|
3,556,547,000
JPY
|
| Operating expenses | ||
| Cost of sales |
9,459,191,000
JPY
|
9,526,983,000
JPY
|
| Operating profit (loss) |
200,319,000
JPY
|
353,424,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
3,838,892,000
JPY
|
3,909,971,000
JPY
|
| Ordinary profit (loss) |
230,403,000
JPY
|
369,205,000
JPY
|
| Extraordinary income |
2,920,000
JPY
|
2,210,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
20,166,000
JPY
|
11,751,000
JPY
|
| Interest income |
8,000
JPY
|
12,000
JPY
|
| Other |
6,136,000
JPY
|
5,928,000
JPY
|
| Non-operating income |
47,653,000
JPY
|
36,061,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
56,485,000
JPY
|
7,073,000
JPY
|
| Impairment losses |
27,000
JPY
|
35,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,570,000
JPY
|
20,280,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
17,570,000
JPY
|
20,280,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
176,838,000
JPY
|
364,343,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,830,000
JPY
|
2,210,000
JPY
|
| Gain on sale of investment securities |
90,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
215,000
JPY
|
| Loss on retirement of non-current assets |
56,457,000
JPY
|
6,823,000
JPY
|
| Income taxes |
69,412,000
JPY
|
127,076,000
JPY
|
| Profit (loss) |
107,426,000
JPY
|
237,267,000
JPY
|