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 |
21,695,502,000
JPY
|
20,291,683,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Depreciation |
712,656,000
JPY
|
661,297,000
JPY
|
| Cost of sales | ||
| Cost of sales |
7,496,089,000
JPY
|
6,908,343,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
13,939,226,000
JPY
|
13,323,697,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Gross profit (loss) |
14,199,412,000
JPY
|
13,383,340,000
JPY
|
| Operating profit (loss) |
260,185,000
JPY
|
59,642,000
JPY
|
| Non-operating income | ||
| Interest income |
8,604,000
JPY
|
7,070,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
256,738,000
JPY
|
-134,477,000
JPY
|
| Non-operating income |
116,032,000
JPY
|
75,070,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
8,978,000
JPY
|
8,824,000
JPY
|
| Non-operating income | ||
| Miscellaneous income |
35,985,000
JPY
|
24,143,000
JPY
|
| Extraordinary income |
284,325,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
64,709,000
JPY
|
63,279,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
119,479,000
JPY
|
269,190,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
24,631,000
JPY
|
17,397,000
JPY
|
| Extraordinary losses |
24,748,000
JPY
|
82,512,000
JPY
|
| Impairment losses |
7,567,000
JPY
|
12,251,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
516,314,000
JPY
|
-216,990,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
17,180,000
JPY
|
10,056,000
JPY
|
| Income taxes - current |
294,613,000
JPY
|
178,531,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-4,065,000
JPY
|
132,195,000
JPY
|
| Income taxes |
290,547,000
JPY
|
310,727,000
JPY
|
| Profit (loss) |
225,766,000
JPY
|
-527,717,000
JPY
|