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 |
2,504,263,000
JPY
|
2,476,566,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
4,414,000
JPY
|
53,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
4,981,000
JPY
|
4,981,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
571,063,000
JPY
|
553,389,000
JPY
|
| Depreciation |
15,187,000
JPY
|
16,942,000
JPY
|
| Cost of sales |
1,726,429,000
JPY
|
1,738,348,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
54,064,000
JPY
|
53,693,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
206,771,000
JPY
|
184,828,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
208,117,000
JPY
|
185,529,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
777,834,000
JPY
|
738,218,000
JPY
|
| Non-operating income | ||
| Interest income |
1,544,000
JPY
|
965,000
JPY
|
| Dividend income |
1,665,000
JPY
|
2,014,000
JPY
|
| Non-operating income |
4,528,000
JPY
|
4,142,000
JPY
|
| Miscellaneous income |
806,000
JPY
|
713,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
3,182,000
JPY
|
3,441,000
JPY
|
| Interest expenses |
1,300,000
JPY
|
1,624,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
2,544,000
JPY
|
2,271,000
JPY
|
| Profit (loss) before income taxes |
205,572,000
JPY
|
183,257,000
JPY
|
| Gross profit | ||
| Income taxes - current |
70,196,000
JPY
|
62,827,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,544,000
JPY
|
2,271,000
JPY
|
| Income taxes - deferred |
665,000
JPY
|
1,254,000
JPY
|
| Income taxes |
70,861,000
JPY
|
64,082,000
JPY
|
| Profit (loss) |
134,711,000
JPY
|
119,175,000
JPY
|