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 |
559,985,000,000
JPY
|
539,598,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
502,062,000,000
JPY
|
484,057,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
50,994,000,000
JPY
|
49,525,000,000
JPY
|
| Gross profit (loss) |
57,922,000,000
JPY
|
55,541,000,000
JPY
|
| Operating profit (loss) |
6,927,000,000
JPY
|
6,016,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
5,000,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
7,424,000,000
JPY
|
6,393,000,000
JPY
|
| Extraordinary income |
405,000,000
JPY
|
50,000,000
JPY
|
| Gain on bargain purchase |
26,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
250,000,000
JPY
|
339,000,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
947,000,000
JPY
|
920,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
137,000,000
JPY
|
128,000,000
JPY
|
| Non-operating income | ||
| Other |
441,000,000
JPY
|
459,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
450,000,000
JPY
|
543,000,000
JPY
|
| Financial expenses | — | — |
| Other |
86,000,000
JPY
|
112,000,000
JPY
|
| Extraordinary losses |
117,000,000
JPY
|
395,000,000
JPY
|
| Impairment losses |
103,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
7,712,000,000
JPY
|
6,049,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
358,000,000
JPY
|
50,000,000
JPY
|
| Gain on sale of investment securities |
20,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,000,000
JPY
|
305,000,000
JPY
|
| Loss on retirement of non-current assets |
10,000,000
JPY
|
14,000,000
JPY
|
| Loss on disaster |
JPY
|
75,000,000
JPY
|
| Income taxes - current |
2,178,000,000
JPY
|
1,687,000,000
JPY
|
| Income taxes - deferred |
326,000,000
JPY
|
490,000,000
JPY
|
| Income taxes |
2,504,000,000
JPY
|
2,177,000,000
JPY
|
| Profit (loss) |
5,207,000,000
JPY
|
3,871,000,000
JPY
|