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 |
21,128,134,000
JPY
|
16,015,039,000
JPY
|
| Cost of sales | ||
| Cost of sales |
18,134,290,000
JPY
|
13,699,857,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,641,985,000
JPY
|
1,643,068,000
JPY
|
| Gross profit (loss) |
2,993,844,000
JPY
|
2,315,182,000
JPY
|
| Operating profit (loss) |
1,351,858,000
JPY
|
672,113,000
JPY
|
| Ordinary profit (loss) |
1,423,290,000
JPY
|
745,379,000
JPY
|
| Non-operating income | ||
| Interest income |
2,439,000
JPY
|
7,273,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
80,914,000
JPY
|
75,676,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
23,217,000
JPY
|
18,327,000
JPY
|
| Other |
11,426,000
JPY
|
13,228,000
JPY
|
| Purchase discounts |
43,831,000
JPY
|
36,846,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
7,612,000
JPY
|
43,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
9,483,000
JPY
|
2,410,000
JPY
|
| Financial expenses | — | — |
| Other |
572,000
JPY
|
697,000
JPY
|
| Sales discounts |
1,297,000
JPY
|
1,669,000
JPY
|
| Extraordinary losses |
JPY
|
595,000
JPY
|
| Profit (loss) before income taxes |
1,423,290,000
JPY
|
744,784,000
JPY
|
| Income taxes - current |
418,881,000
JPY
|
210,466,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
24,986,000
JPY
|
39,367,000
JPY
|
| Income taxes |
443,868,000
JPY
|
249,834,000
JPY
|
| Profit (loss) |
979,421,000
JPY
|
494,950,000
JPY
|