Quarter Period Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
10,320,471,000
JPY
|
9,372,400,000
JPY
|
| Cost of sales |
9,206,745,000
JPY
|
8,315,368,000
JPY
|
| Gross profit (loss) |
1,113,725,000
JPY
|
1,057,032,000
JPY
|
| Selling, general and administrative expenses |
1,070,796,000
JPY
|
941,616,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
78,933,000
JPY
|
78,358,000
JPY
|
| Operating profit (loss) |
42,929,000
JPY
|
115,415,000
JPY
|
| Non-operating income | ||
| Interest income |
4,477,000
JPY
|
3,828,000
JPY
|
| Dividend income |
13,410,000
JPY
|
8,166,000
JPY
|
| Non-operating income |
46,872,000
JPY
|
96,995,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,934,000
JPY
|
4,953,000
JPY
|
| Non-operating expenses |
7,760,000
JPY
|
7,432,000
JPY
|
| Ordinary profit (loss) |
82,040,000
JPY
|
204,978,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
32,784,000
JPY
|
| Extraordinary income |
JPY
|
32,784,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
25,203,000
JPY
|
| Extraordinary losses |
1,336,000
JPY
|
32,145,000
JPY
|
| Profit (loss) before income taxes |
80,703,000
JPY
|
205,617,000
JPY
|
| Income taxes - current |
64,569,000
JPY
|
19,941,000
JPY
|
| Income taxes - deferred |
-17,595,000
JPY
|
86,295,000
JPY
|
| Income taxes |
46,974,000
JPY
|
106,237,000
JPY
|
| Profit (loss) |
33,729,000
JPY
|
99,379,000
JPY
|