Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
610,945,000,000
JPY
|
573,548,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
488,067,000,000
JPY
|
460,818,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
103,089,000,000
JPY
|
94,891,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-28,000,000
JPY
|
-31,000,000
JPY
|
| Other |
45,446,000,000
JPY
|
41,460,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
148,000,000
JPY
|
183,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
122,877,000,000
JPY
|
112,730,000,000
JPY
|
| Operating profit (loss) |
19,788,000,000
JPY
|
17,838,000,000
JPY
|
| Non-operating income | ||
| Interest income |
118,000,000
JPY
|
89,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
21,028,000,000
JPY
|
19,586,000,000
JPY
|
| Extraordinary income |
483,000,000
JPY
|
14,000,000
JPY
|
| Other |
19,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
1,602,000,000
JPY
|
1,966,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,002,000,000
JPY
|
775,000,000
JPY
|
| Non-operating income | ||
| Other |
258,000,000
JPY
|
213,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
100,000,000
JPY
|
67,000,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
1,527,000,000
JPY
|
1,052,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
362,000,000
JPY
|
218,000,000
JPY
|
| Financial expenses | — | — |
| Other |
51,000,000
JPY
|
120,000,000
JPY
|
| Extraordinary losses |
425,000,000
JPY
|
525,000,000
JPY
|
| Impairment losses |
3,000,000
JPY
|
218,000,000
JPY
|
| Other |
59,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
21,086,000,000
JPY
|
19,075,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
2,000,000
JPY
|
| Gain on sale of investment securities |
0
JPY
|
9,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
22,000,000
JPY
|
77,000,000
JPY
|
| Income taxes - current |
3,439,000,000
JPY
|
3,268,000,000
JPY
|
| Income taxes - deferred |
4,114,000,000
JPY
|
4,503,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
7,553,000,000
JPY
|
7,772,000,000
JPY
|
| Profit (loss) |
13,532,000,000
JPY
|
11,302,000,000
JPY
|