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 |
8,105,750,000
JPY
|
8,293,027,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,067,238,000
JPY
|
5,350,531,000
JPY
|
| Selling, general and administrative expenses |
2,828,308,000
JPY
|
2,929,333,000
JPY
|
| Other |
895,871,000
JPY
|
962,659,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,038,512,000
JPY
|
2,942,495,000
JPY
|
| Operating profit (loss) |
210,204,000
JPY
|
13,162,000
JPY
|
| Ordinary profit (loss) |
185,874,000
JPY
|
15,608,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
68,000
JPY
|
652,000
JPY
|
| Non-operating income | ||
| Non-operating income |
25,216,000
JPY
|
44,056,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
4,496,000
JPY
|
4,189,000
JPY
|
| Other |
9,252,000
JPY
|
11,154,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,923,000
JPY
|
13,123,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Transportation costs |
857,259,000
JPY
|
855,306,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
49,546,000
JPY
|
41,611,000
JPY
|
| Financial expenses | — | — |
| Bond issuance costs |
JPY
|
9,259,000
JPY
|
| Other |
774,000
JPY
|
998,000
JPY
|
| Extraordinary losses |
1,696,000
JPY
|
1,802,000
JPY
|
| Loss on disposal of non-current assets |
1,696,000
JPY
|
1,802,000
JPY
|
| Profit (loss) before income taxes |
184,178,000
JPY
|
13,805,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
54,999,000
JPY
|
19,944,000
JPY
|
| Profit (loss) |
129,179,000
JPY
|
-6,138,000
JPY
|