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 |
2,592,961,000
JPY
|
2,560,856,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,013,024,000
JPY
|
1,964,562,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
551,802,000
JPY
|
568,871,000
JPY
|
| Gross profit (loss) |
579,937,000
JPY
|
596,294,000
JPY
|
| Operating profit (loss) |
28,134,000
JPY
|
27,422,000
JPY
|
| Non-operating income | ||
| Interest income |
231,000
JPY
|
238,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
41,571,000
JPY
|
36,958,000
JPY
|
| Non-operating income | ||
| Non-operating income |
29,295,000
JPY
|
32,461,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
3,497,000
JPY
|
2,860,000
JPY
|
| Other |
2,559,000
JPY
|
4,387,000
JPY
|
| Extraordinary income |
7,595,000
JPY
|
53,774,000
JPY
|
| Gain on bargain purchase |
JPY
|
5,398,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,418,000
JPY
|
2,654,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
15,858,000
JPY
|
22,926,000
JPY
|
| Financial expenses | — | — |
| Other |
5,596,000
JPY
|
7,141,000
JPY
|
| Sales discounts |
8,843,000
JPY
|
13,130,000
JPY
|
| Extraordinary losses |
443,000
JPY
|
18,257,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
967,000
JPY
|
47,076,000
JPY
|
| Gain on sale of investment securities |
JPY
|
1,300,000
JPY
|
| Profit (loss) before income taxes |
48,724,000
JPY
|
72,475,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
17,366,000
JPY
|
25,626,000
JPY
|
| Income taxes - deferred |
-37,000
JPY
|
-37,000
JPY
|
| Income taxes |
17,328,000
JPY
|
25,589,000
JPY
|
| Profit (loss) |
31,395,000
JPY
|
46,886,000
JPY
|