Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
6,848,488,000
JPY
|
5,855,940,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
5,283,698,000
JPY
|
4,579,014,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
78,514,000
JPY
|
72,336,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,187,977,000
JPY
|
1,036,175,000
JPY
|
| Provision of allowance for doubtful accounts |
572,000
JPY
|
-815,000
JPY
|
| Other |
457,368,000
JPY
|
387,525,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
376,811,000
JPY
|
240,750,000
JPY
|
| Gross profit (loss) |
1,564,789,000
JPY
|
1,276,926,000
JPY
|
| Ordinary profit (loss) |
508,324,000
JPY
|
337,260,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income | ||
| Interest income |
453,000
JPY
|
733,000
JPY
|
| Non-operating income | ||
| Non-operating income |
136,601,000
JPY
|
120,606,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
116,970,000
JPY
|
107,796,000
JPY
|
| Other |
19,177,000
JPY
|
12,076,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,149,000
JPY
|
4,373,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Salaries |
353,695,000
JPY
|
329,950,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,089,000
JPY
|
24,096,000
JPY
|
| Financial expenses | — | — |
| Other |
97,000
JPY
|
2,049,000
JPY
|
| Profit (loss) before income taxes |
508,324,000
JPY
|
337,260,000
JPY
|
| Income taxes - current |
217,088,000
JPY
|
136,726,000
JPY
|
| Income taxes - deferred |
-66,507,000
JPY
|
-22,227,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
150,580,000
JPY
|
114,499,000
JPY
|
| Profit (loss) |
357,743,000
JPY
|
222,761,000
JPY
|