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 |
181,695,000,000
JPY
|
168,092,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
163,756,000,000
JPY
|
151,547,000,000
JPY
|
| Selling, general and administrative expenses |
16,492,000,000
JPY
|
15,635,000,000
JPY
|
| Gross profit (loss) |
17,938,000,000
JPY
|
16,545,000,000
JPY
|
| Operating profit (loss) |
1,445,000,000
JPY
|
909,000,000
JPY
|
| Ordinary profit (loss) |
2,141,000,000
JPY
|
1,585,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
777,000,000
JPY
|
753,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
94,000,000
JPY
|
89,000,000
JPY
|
| Other |
180,000,000
JPY
|
182,000,000
JPY
|
| Purchase discounts |
231,000,000
JPY
|
225,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
33,000,000
JPY
|
39,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
82,000,000
JPY
|
77,000,000
JPY
|
| Financial expenses | — | — |
| Other |
27,000,000
JPY
|
18,000,000
JPY
|
| Extraordinary losses |
24,000,000
JPY
|
28,000,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,117,000,000
JPY
|
1,557,000,000
JPY
|
| Income taxes - current |
718,000,000
JPY
|
600,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,000,000
JPY
|
26,000,000
JPY
|
| Income taxes - deferred |
-59,000,000
JPY
|
-75,000,000
JPY
|
| Income taxes |
659,000,000
JPY
|
525,000,000
JPY
|
| Profit (loss) |
1,457,000,000
JPY
|
1,031,000,000
JPY
|