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 |
73,957,000,000
JPY
|
72,813,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
43,557,000,000
JPY
|
41,242,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
27,457,000,000
JPY
|
27,669,000,000
JPY
|
| Operating profit (loss) |
2,942,000,000
JPY
|
3,902,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000,000
JPY
|
6,000,000
JPY
|
| Gross profit (loss) |
30,399,000,000
JPY
|
31,571,000,000
JPY
|
| Ordinary profit (loss) |
3,861,000,000
JPY
|
5,032,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
1,050,000,000
JPY
|
1,213,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
40,000,000
JPY
|
50,000,000
JPY
|
| Other |
123,000,000
JPY
|
143,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
59,000,000
JPY
|
35,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
131,000,000
JPY
|
83,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
71,000,000
JPY
|
47,000,000
JPY
|
| Extraordinary losses |
363,000,000
JPY
|
412,000,000
JPY
|
| Loss on disposal of non-current assets |
157,000,000
JPY
|
194,000,000
JPY
|
| Impairment losses |
31,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) before income taxes |
3,497,000,000
JPY
|
4,620,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
828,000,000
JPY
|
1,125,000,000
JPY
|
| Income taxes - deferred |
211,000,000
JPY
|
232,000,000
JPY
|
| Income taxes |
1,040,000,000
JPY
|
1,357,000,000
JPY
|
| Profit (loss) |
2,457,000,000
JPY
|
3,263,000,000
JPY
|