Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,594,707,000
JPY
|
8,076,494,000
JPY
|
| Cost of sales |
6,364,002,000
JPY
|
5,917,063,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,066,593,000
JPY
|
1,910,442,000
JPY
|
| Depreciation |
27,600,000
JPY
|
25,872,000
JPY
|
| Provision of allowance for doubtful accounts |
304,000
JPY
|
27,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Net sales | ||
| Operating profit (loss) |
164,111,000
JPY
|
248,988,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,230,705,000
JPY
|
2,159,430,000
JPY
|
| Ordinary profit (loss) |
129,701,000
JPY
|
214,655,000
JPY
|
| General and administrative expenses | ||
| Non-operating income |
15,604,000
JPY
|
16,787,000
JPY
|
| Non-operating income | ||
| Other |
11,123,000
JPY
|
9,855,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
160,804,000
JPY
|
147,016,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,693,000
JPY
|
31,073,000
JPY
|
| Other |
8,158,000
JPY
|
7,753,000
JPY
|
| Non-operating expenses |
50,014,000
JPY
|
51,120,000
JPY
|
| Profit (loss) before income taxes |
129,701,000
JPY
|
214,655,000
JPY
|
| Gross profit | ||
| Income taxes - current |
31,344,000
JPY
|
38,124,000
JPY
|
| Income taxes - deferred |
31,914,000
JPY
|
50,857,000
JPY
|
| Income taxes |
63,258,000
JPY
|
88,982,000
JPY
|
| Profit (loss) |
66,442,000
JPY
|
125,673,000
JPY
|
| Profit (loss) attributable to owners of parent |
66,442,000
JPY
|
125,673,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,001,000
JPY
|
222,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
28,962,000
JPY
|
27,129,000
JPY
|
| Other comprehensive income |
32,963,000
JPY
|
27,351,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
99,405,000
JPY
|
153,025,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
99,405,000
JPY
|
153,025,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|