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 |
61,337,880,000
JPY
|
57,890,338,000
JPY
|
| Real estate lease revenue |
838,827,000
JPY
|
865,344,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
42,964,404,000
JPY
|
40,629,954,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
17,057,522,000
JPY
|
15,938,483,000
JPY
|
| Gross profit (loss) |
18,373,476,000
JPY
|
17,260,384,000
JPY
|
| Operating profit (loss) |
2,154,781,000
JPY
|
2,187,245,000
JPY
|
| Non-operating income | ||
| Interest income |
15,531,000
JPY
|
18,359,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
2,510,419,000
JPY
|
2,503,388,000
JPY
|
| Non-operating income |
426,285,000
JPY
|
399,366,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
17,497,000
JPY
|
17,099,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
53,198,000
JPY
|
62,742,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
270,719,000
JPY
|
246,108,000
JPY
|
| Extraordinary income |
201,028,000
JPY
|
55,945,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
70,647,000
JPY
|
83,224,000
JPY
|
| Financial expenses | — | — |
| Other |
17,449,000
JPY
|
20,481,000
JPY
|
| Extraordinary losses |
177,031,000
JPY
|
259,296,000
JPY
|
| Impairment losses |
177,031,000
JPY
|
148,877,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
23,181,000
JPY
|
25,640,000
JPY
|
| Gain on sale of investment securities |
JPY
|
30,305,000
JPY
|
| Profit (loss) before income taxes |
2,534,416,000
JPY
|
2,300,037,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
635,642,000
JPY
|
606,450,000
JPY
|
| Income taxes - deferred |
185,064,000
JPY
|
146,117,000
JPY
|
| Income taxes |
820,706,000
JPY
|
752,567,000
JPY
|
| Profit (loss) |
1,713,710,000
JPY
|
1,547,470,000
JPY
|