Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
787,701,000,000
JPY
|
767,195,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
565,574,000,000
JPY
|
546,568,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
8,901,000,000
JPY
|
8,345,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
201,944,000,000
JPY
|
194,531,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
25,367,000,000
JPY
|
27,837,000,000
JPY
|
| Gross profit (loss) |
222,127,000,000
JPY
|
220,627,000,000
JPY
|
| Operating profit (loss) |
20,182,000,000
JPY
|
26,096,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
8,782,000,000
JPY
|
9,722,000,000
JPY
|
| Other |
4,338,000,000
JPY
|
4,704,000,000
JPY
|
| Purchase discounts |
2,300,000,000
JPY
|
3,012,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
647,000,000
JPY
|
741,000,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Advertising expenses |
13,578,000,000
JPY
|
13,566,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,596,000,000
JPY
|
7,981,000,000
JPY
|
| Financial expenses | — | — |
| Other |
1,130,000,000
JPY
|
1,285,000,000
JPY
|
| Extraordinary losses |
1,490,000,000
JPY
|
4,372,000,000
JPY
|
| Loss on disposal of non-current assets |
73,000,000
JPY
|
335,000,000
JPY
|
| Impairment losses |
1,417,000,000
JPY
|
2,105,000,000
JPY
|
| Other |
0
JPY
|
922,000,000
JPY
|
| Profit (loss) before income taxes |
23,876,000,000
JPY
|
23,464,000,000
JPY
|
| Income taxes - current |
7,957,000,000
JPY
|
8,486,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
1,008,000,000
JPY
|
| Income taxes - deferred |
-1,025,000,000
JPY
|
295,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
6,931,000,000
JPY
|
8,782,000,000
JPY
|
| Profit (loss) |
16,945,000,000
JPY
|
14,682,000,000
JPY
|