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 |
20,267,000,000
JPY
|
17,871,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
7,738,000,000
JPY
|
7,490,000,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
-1,000,000
JPY
|
0
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
3,000,000
JPY
|
9,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,671,000,000
JPY
|
6,960,000,000
JPY
|
| Operating profit (loss) |
4,858,000,000
JPY
|
3,419,000,000
JPY
|
| Ordinary profit (loss) |
5,027,000,000
JPY
|
3,415,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
12,529,000,000
JPY
|
10,380,000,000
JPY
|
| Non-operating income | ||
| Interest income |
84,000,000
JPY
|
32,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
207,000,000
JPY
|
137,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
0
JPY
|
JPY
|
| Other |
45,000,000
JPY
|
105,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
20,000,000
JPY
|
24,000,000
JPY
|
| Extraordinary income |
18,000,000
JPY
|
24,000,000
JPY
|
| Other |
1,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
105,000,000
JPY
|
2,000,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
38,000,000
JPY
|
142,000,000
JPY
|
| Financial expenses | — | — |
| Other |
18,000,000
JPY
|
11,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
17,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) before income taxes |
4,939,000,000
JPY
|
3,438,000,000
JPY
|
| Income taxes - current |
1,466,000,000
JPY
|
1,101,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,000,000
JPY
|
2,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
86,000,000
JPY
|
-35,000,000
JPY
|
| Income taxes |
1,553,000,000
JPY
|
1,065,000,000
JPY
|
| Profit (loss) |
3,386,000,000
JPY
|
2,372,000,000
JPY
|