Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,846,870,000
JPY
|
2,744,294,000
JPY
|
| Cost of sales |
1,874,188,000
JPY
|
1,800,458,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
890,186,000
JPY
|
826,409,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
5,606,000
JPY
|
5,075,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
86,294,000
JPY
|
115,513,000
JPY
|
| Gross profit (loss) |
972,681,000
JPY
|
943,835,000
JPY
|
| Operating profit (loss) |
82,495,000
JPY
|
117,426,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
14,654,000
JPY
|
12,673,000
JPY
|
| Dividend income |
1,626,000
JPY
|
1,626,000
JPY
|
| Interest income |
1,000
JPY
|
2,000
JPY
|
| Cost of sales | ||
| Non-operating income | ||
| Other |
4,867,000
JPY
|
3,270,000
JPY
|
| Extraordinary income |
199,000
JPY
|
299,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,414,000
JPY
|
8,875,000
JPY
|
| Other |
2,440,000
JPY
|
5,710,000
JPY
|
| Non-operating expenses |
10,855,000
JPY
|
14,586,000
JPY
|
| Extraordinary losses |
1,638,000
JPY
|
427,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
84,855,000
JPY
|
115,385,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
199,000
JPY
|
299,000
JPY
|
| Income taxes - current |
29,280,000
JPY
|
32,651,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,638,000
JPY
|
427,000
JPY
|
| Income taxes - deferred |
3,961,000
JPY
|
9,336,000
JPY
|
| Income taxes |
33,242,000
JPY
|
41,988,000
JPY
|
| Profit (loss) |
51,613,000
JPY
|
73,397,000
JPY
|
| Profit (loss) attributable to owners of parent |
51,613,000
JPY
|
73,397,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,366,000
JPY
|
-6,086,000
JPY
|
| Other comprehensive income |
1,366,000
JPY
|
-6,086,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
52,979,000
JPY
|
67,310,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
52,979,000
JPY
|
67,310,000
JPY
|