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 |
10,316,699,000
JPY
|
10,208,758,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
7,019,729,000
JPY
|
6,900,530,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,407,973,000
JPY
|
2,243,181,000
JPY
|
| Ordinary profit (loss) |
900,612,000
JPY
|
1,077,267,000
JPY
|
| Operating profit (loss) |
888,996,000
JPY
|
1,065,046,000
JPY
|
| Gross profit (loss) |
3,296,970,000
JPY
|
3,308,228,000
JPY
|
| Gross profit | ||
| Extraordinary income |
85,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
8,977,000
JPY
|
11,617,000
JPY
|
| Non-operating income |
14,408,000
JPY
|
16,429,000
JPY
|
| Financial revenue | — | — |
| Other |
5,430,000
JPY
|
4,811,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,592,000
JPY
|
2,755,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,792,000
JPY
|
4,208,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Provision of allowance for doubtful accounts |
200,000
JPY
|
1,450,000
JPY
|
| Other |
JPY
|
2,000
JPY
|
| Extraordinary losses |
262,000
JPY
|
12,000
JPY
|
| Profit (loss) before income taxes |
900,435,000
JPY
|
1,077,254,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
85,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
262,000
JPY
|
12,000
JPY
|
| Income taxes - current |
251,192,000
JPY
|
338,283,000
JPY
|
| Income taxes - deferred |
49,712,000
JPY
|
16,998,000
JPY
|
| Income taxes |
300,905,000
JPY
|
355,281,000
JPY
|
| Profit (loss) |
599,530,000
JPY
|
721,973,000
JPY
|