Year To Quarter End Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
7,478,139,000
JPY
|
6,120,744,000
JPY
|
| Cost of sales |
2,398,157,000
JPY
|
1,977,542,000
JPY
|
| Gross profit (loss) |
5,079,982,000
JPY
|
4,143,201,000
JPY
|
| Selling, general and administrative expenses |
4,289,294,000
JPY
|
3,569,575,000
JPY
|
| Selling, general and administrative expenses | ||
| Supplies expenses |
268,267,000
JPY
|
202,559,000
JPY
|
| Depreciation |
170,654,000
JPY
|
162,116,000
JPY
|
| Operating profit (loss) |
790,687,000
JPY
|
573,626,000
JPY
|
| Non-operating income | ||
| Non-operating income |
173,167,000
JPY
|
149,115,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
121,000
JPY
|
226,000
JPY
|
| Non-operating expenses |
121,000
JPY
|
226,000
JPY
|
| Ordinary profit (loss) |
963,733,000
JPY
|
722,515,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,999,000
JPY
|
JPY
|
| Extraordinary income |
1,999,000
JPY
|
47,160,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
14,859,000
JPY
|
| Extraordinary losses |
840,000
JPY
|
17,136,000
JPY
|
| Profit (loss) before income taxes |
964,892,000
JPY
|
752,539,000
JPY
|
| Income taxes - current |
380,144,000
JPY
|
291,144,000
JPY
|
| Income taxes - deferred |
-5,661,000
JPY
|
-2,557,000
JPY
|
| Income taxes |
374,482,000
JPY
|
288,586,000
JPY
|
| Profit (loss) |
590,409,000
JPY
|
463,953,000
JPY
|