Statement Of Income
| Concept |
2015-04-01 to 2015-09-30 |
2014-04-01 to 2014-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
45,450,609,000
JPY
|
44,776,462,000
JPY
|
| Cost of sales | ||
| Cost of sales |
26,309,052,000
JPY
|
26,201,869,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
18,132,940,000
JPY
|
17,779,513,000
JPY
|
| Operating profit (loss) |
1,008,616,000
JPY
|
795,078,000
JPY
|
| Non-operating income | ||
| Interest income |
5,129,000
JPY
|
6,325,000
JPY
|
| Gross profit (loss) |
19,141,556,000
JPY
|
18,574,592,000
JPY
|
| Ordinary profit (loss) |
1,634,656,000
JPY
|
1,254,188,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
680,015,000
JPY
|
530,932,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
20,939,000
JPY
|
24,065,000
JPY
|
| Other |
111,897,000
JPY
|
112,104,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
20,152,000
JPY
|
20,454,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
53,975,000
JPY
|
71,823,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
33,823,000
JPY
|
26,012,000
JPY
|
| Extraordinary losses |
138,493,000
JPY
|
159,236,000
JPY
|
| Loss on disposal of non-current assets |
128,090,000
JPY
|
146,031,000
JPY
|
| Impairment losses |
10,402,000
JPY
|
13,204,000
JPY
|
| Profit (loss) before income taxes |
1,496,163,000
JPY
|
1,094,952,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
311,422,000
JPY
|
377,508,000
JPY
|
| Income taxes - deferred |
130,023,000
JPY
|
23,707,000
JPY
|
| Income taxes |
441,445,000
JPY
|
401,216,000
JPY
|
| Profit (loss) |
1,054,717,000
JPY
|
693,736,000
JPY
|