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 |
29,961,147,000
JPY
|
29,309,679,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
25,992,235,000
JPY
|
25,744,966,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
-1,341,000
JPY
|
-9,721,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,466,535,000
JPY
|
3,124,484,000
JPY
|
| Other |
1,721,297,000
JPY
|
1,493,117,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
502,376,000
JPY
|
440,229,000
JPY
|
| Ordinary profit (loss) |
554,990,000
JPY
|
466,503,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
3,968,911,000
JPY
|
3,564,713,000
JPY
|
| Non-operating income | ||
| Interest income |
3,320,000
JPY
|
2,835,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
118,615,000
JPY
|
108,124,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
7,877,000
JPY
|
4,158,000
JPY
|
| Other |
40,855,000
JPY
|
23,182,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
59,502,000
JPY
|
62,586,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
1,284,000
JPY
|
237,515,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
66,002,000
JPY
|
81,850,000
JPY
|
| Financial expenses | — | — |
| Other |
6,499,000
JPY
|
19,263,000
JPY
|
| Profit (loss) before income taxes |
553,705,000
JPY
|
228,988,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
1,280,000
JPY
|
3,170,000
JPY
|
| Income taxes - current |
143,608,000
JPY
|
94,574,000
JPY
|
| Income taxes - deferred |
24,911,000
JPY
|
-30,147,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
168,520,000
JPY
|
64,427,000
JPY
|
| Profit (loss) |
385,185,000
JPY
|
164,561,000
JPY
|