Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,617,857,000
JPY
|
6,365,026,000
JPY
|
| Cost of sales |
3,307,870,000
JPY
|
3,005,296,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,031,377,000
JPY
|
2,007,603,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,278,355,000
JPY
|
1,354,525,000
JPY
|
| Gross profit (loss) |
3,309,986,000
JPY
|
3,359,729,000
JPY
|
| Operating profit (loss) |
1,278,608,000
JPY
|
1,352,125,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
3,234,000
JPY
|
5,654,000
JPY
|
| Dividend income |
112,000
JPY
|
217,000
JPY
|
| Interest income |
97,000
JPY
|
100,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
5,001,000
JPY
|
1,650,000
JPY
|
| Non-operating income | ||
| Other |
1,207,000
JPY
|
3,710,000
JPY
|
| Non-operating expenses |
3,487,000
JPY
|
3,255,000
JPY
|
| Interest expenses |
3,200,000
JPY
|
3,074,000
JPY
|
| Non-operating expenses | ||
| Other |
287,000
JPY
|
181,000
JPY
|
| Extraordinary losses |
145,690,000
JPY
|
15,663,000
JPY
|
| Profit (loss) before income taxes |
1,137,667,000
JPY
|
1,340,511,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
2,551,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
60,544,000
JPY
|
11,462,000
JPY
|
| Income taxes |
321,933,000
JPY
|
350,437,000
JPY
|
| Profit (loss) |
815,734,000
JPY
|
990,074,000
JPY
|