Statement Of Income
| Concept |
2017-01-21 to 2017-10-20 |
2016-01-21 to 2016-10-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
3,023,652,000
JPY
|
3,419,718,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,864,453,000
JPY
|
2,237,173,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
55,558,000
JPY
|
52,954,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
115,599,000
JPY
|
125,584,000
JPY
|
| Other |
146,537,000
JPY
|
147,126,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
845,455,000
JPY
|
812,424,000
JPY
|
| Operating profit (loss) |
313,744,000
JPY
|
370,120,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
302,627,000
JPY
|
346,284,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,159,199,000
JPY
|
1,182,545,000
JPY
|
| Non-operating income | ||
| Interest income |
580,000
JPY
|
259,000
JPY
|
| Non-operating income |
2,356,000
JPY
|
1,963,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,092,000
JPY
|
624,000
JPY
|
| Non-operating income | ||
| Other |
684,000
JPY
|
329,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
167,343,000
JPY
|
128,670,000
JPY
|
| Extraordinary losses |
0
JPY
|
16,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
13,473,000
JPY
|
25,799,000
JPY
|
| Profit (loss) before income taxes |
302,626,000
JPY
|
346,268,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
16,000
JPY
|
| Income taxes - current |
64,029,000
JPY
|
100,707,000
JPY
|
| Income taxes - deferred |
30,011,000
JPY
|
15,231,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
94,040,000
JPY
|
115,938,000
JPY
|
| Profit (loss) |
208,587,000
JPY
|
230,330,000
JPY
|