Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
3,501,923,000
JPY
|
3,299,162,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
991,486,000
JPY
|
953,799,000
JPY
|
| Selling, general and administrative expenses |
2,430,092,000
JPY
|
2,263,824,000
JPY
|
| Gross profit (loss) |
2,510,436,000
JPY
|
2,345,363,000
JPY
|
| Operating profit (loss) |
80,344,000
JPY
|
81,539,000
JPY
|
| Non-operating income | ||
| Interest income |
57,000
JPY
|
124,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
83,037,000
JPY
|
81,886,000
JPY
|
| Non-operating income |
18,310,000
JPY
|
18,035,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
2,959,000
JPY
|
2,442,000
JPY
|
| Non-operating income | ||
| Other |
7,488,000
JPY
|
6,169,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
7,776,000
JPY
|
8,419,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
15,617,000
JPY
|
17,687,000
JPY
|
| Financial expenses | — | — |
| Other |
506,000
JPY
|
1,078,000
JPY
|
| Extraordinary losses |
7,103,000
JPY
|
61,401,000
JPY
|
| Impairment losses |
JPY
|
56,101,000
JPY
|
| Profit (loss) before income taxes |
75,933,000
JPY
|
20,485,000
JPY
|
| Income taxes - current |
19,285,000
JPY
|
22,755,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
2,390,000
JPY
|
| Loss on retirement of non-current assets |
7,103,000
JPY
|
2,909,000
JPY
|
| Income taxes - deferred |
10,051,000
JPY
|
-14,035,000
JPY
|
| Income taxes |
29,337,000
JPY
|
8,720,000
JPY
|
| Profit (loss) |
46,596,000
JPY
|
11,764,000
JPY
|