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 |
18,802,783,000
JPY
|
18,727,596,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
16,355,512,000
JPY
|
16,594,274,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
-3,417,000
JPY
|
-3,436,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,308,626,000
JPY
|
2,101,967,000
JPY
|
| Other |
1,149,748,000
JPY
|
998,859,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
138,644,000
JPY
|
31,354,000
JPY
|
| Ordinary profit (loss) |
184,414,000
JPY
|
41,458,000
JPY
|
| General and administrative expenses | ||
| Gross profit (loss) |
2,447,270,000
JPY
|
2,133,321,000
JPY
|
| Non-operating income | ||
| Interest income |
1,870,000
JPY
|
1,907,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
90,208,000
JPY
|
81,203,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
5,514,000
JPY
|
3,071,000
JPY
|
| Other |
29,815,000
JPY
|
15,074,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
39,043,000
JPY
|
42,428,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
768,000
JPY
|
226,806,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
44,438,000
JPY
|
71,099,000
JPY
|
| Financial expenses | — | — |
| Other |
5,395,000
JPY
|
28,670,000
JPY
|
| Profit (loss) before income taxes |
183,645,000
JPY
|
-185,348,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
764,000
JPY
|
3,170,000
JPY
|
| Income taxes - current |
64,165,000
JPY
|
14,052,000
JPY
|
| Income taxes - deferred |
-11,038,000
JPY
|
-78,484,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
53,126,000
JPY
|
-64,431,000
JPY
|
| Profit (loss) |
130,518,000
JPY
|
-120,916,000
JPY
|