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 |
4,260,721,000
JPY
|
4,469,758,000
JPY
|
| Cost of sales |
1,802,621,000
JPY
|
1,927,513,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,428,231,000
JPY
|
2,519,310,000
JPY
|
| Provision of allowance for doubtful accounts |
-4,273,000
JPY
|
-20,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
48,101,000
JPY
|
38,848,000
JPY
|
| Gross profit (loss) |
2,458,099,000
JPY
|
2,542,245,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
29,868,000
JPY
|
22,934,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
184,000
JPY
|
1,502,000
JPY
|
| Interest income |
866,000
JPY
|
1,529,000
JPY
|
| Other |
8,007,000
JPY
|
13,701,000
JPY
|
| Non-operating income |
20,074,000
JPY
|
29,874,000
JPY
|
| Extraordinary income |
36,000
JPY
|
3,255,000
JPY
|
| Non-operating expenses | ||
| Other |
1,141,000
JPY
|
12,973,000
JPY
|
| Non-operating expenses |
1,841,000
JPY
|
13,960,000
JPY
|
| Extraordinary losses |
29,558,000
JPY
|
23,773,000
JPY
|
| Impairment losses |
12,082,000
JPY
|
3,314,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
18,579,000
JPY
|
18,330,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
36,000
JPY
|
3,255,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
206,000
JPY
|
| Loss on retirement of non-current assets |
975,000
JPY
|
16,837,000
JPY
|
| Income taxes |
18,181,000
JPY
|
17,945,000
JPY
|
| Profit (loss) |
398,000
JPY
|
384,000
JPY
|