Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,429,779,000
JPY
|
2,312,762,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
451,075,000
JPY
|
435,669,000
JPY
|
| Depreciation |
1,128,000
JPY
|
1,587,000
JPY
|
| Other |
40,424,000
JPY
|
40,672,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Cost of sales |
1,802,364,000
JPY
|
1,692,996,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
176,338,000
JPY
|
184,096,000
JPY
|
| Ordinary profit (loss) |
175,918,000
JPY
|
182,674,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
627,414,000
JPY
|
619,765,000
JPY
|
| Non-operating income |
7,213,000
JPY
|
5,647,000
JPY
|
| Interest income |
18,000
JPY
|
24,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Sales commission |
155,204,000
JPY
|
153,840,000
JPY
|
| Advertising expenses |
8,452,000
JPY
|
5,894,000
JPY
|
| Non-operating income | ||
| Other |
384,000
JPY
|
538,000
JPY
|
| Extraordinary losses |
5,044,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,430,000
JPY
|
6,859,000
JPY
|
| Other |
203,000
JPY
|
209,000
JPY
|
| Non-operating expenses |
7,634,000
JPY
|
7,069,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
170,873,000
JPY
|
182,674,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
5,044,000
JPY
|
JPY
|
| Income taxes |
59,945,000
JPY
|
61,200,000
JPY
|
| Profit (loss) |
110,927,000
JPY
|
121,473,000
JPY
|