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 |
8,269,878,000
JPY
|
9,453,134,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,982,380,000
JPY
|
4,969,975,000
JPY
|
| Operating expenses | ||
| Cost of sales |
2,992,724,000
JPY
|
3,133,611,000
JPY
|
| Ordinary profit (loss) |
583,442,000
JPY
|
1,629,443,000
JPY
|
| Gross profit (loss) |
5,277,154,000
JPY
|
6,319,522,000
JPY
|
| Operating profit (loss) |
294,773,000
JPY
|
1,349,546,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
40,280,000
JPY
|
JPY
|
| Non-operating income | ||
| Interest income |
28,142,000
JPY
|
27,740,000
JPY
|
| Dividend income |
253,069,000
JPY
|
239,143,000
JPY
|
| Other |
18,057,000
JPY
|
23,779,000
JPY
|
| Non-operating income |
299,269,000
JPY
|
290,664,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
14,888,000
JPY
|
13,243,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,893,000
JPY
|
9,362,000
JPY
|
| Other |
707,000
JPY
|
1,404,000
JPY
|
| Non-operating expenses |
10,600,000
JPY
|
10,767,000
JPY
|
| Profit (loss) before income taxes |
608,834,000
JPY
|
1,616,200,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
40,280,000
JPY
|
JPY
|
| Income taxes - current |
153,000,000
JPY
|
422,000,000
JPY
|
| Income taxes - deferred |
11,048,000
JPY
|
35,710,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
14,888,000
JPY
|
13,243,000
JPY
|
| Income taxes |
164,048,000
JPY
|
457,710,000
JPY
|
| Profit (loss) |
444,786,000
JPY
|
1,158,489,000
JPY
|