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 |
5,419,330,000
JPY
|
5,352,797,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
3,652,975,000
JPY
|
3,577,175,000
JPY
|
| Selling, general and administrative expenses |
1,701,826,000
JPY
|
1,704,346,000
JPY
|
| Gross profit (loss) |
1,766,355,000
JPY
|
1,775,622,000
JPY
|
| Operating profit (loss) |
64,528,000
JPY
|
71,275,000
JPY
|
| Ordinary profit (loss) |
93,660,000
JPY
|
99,698,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
94,506,000
JPY
|
97,667,000
JPY
|
| Other |
18,482,000
JPY
|
17,519,000
JPY
|
| Extraordinary income |
JPY
|
23,056,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
64,840,000
JPY
|
69,150,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
8,453,000
JPY
|
2,198,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
65,375,000
JPY
|
69,244,000
JPY
|
| Financial expenses | — | — |
| Other |
535,000
JPY
|
94,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
85,206,000
JPY
|
120,556,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,006,000
JPY
|
2,198,000
JPY
|
| Income taxes - current |
5,497,000
JPY
|
5,190,000
JPY
|
| Income taxes - deferred |
15,539,000
JPY
|
-8,889,000
JPY
|
| Income taxes |
21,037,000
JPY
|
-3,699,000
JPY
|
| Profit (loss) |
64,169,000
JPY
|
124,256,000
JPY
|