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 |
8,759,252,000
JPY
|
8,810,228,000
JPY
|
| Cost of sales | ||
| Cost of sales |
6,209,995,000
JPY
|
6,253,560,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,414,061,000
JPY
|
2,342,547,000
JPY
|
| Operating profit (loss) |
135,194,000
JPY
|
214,119,000
JPY
|
| Gross profit (loss) |
2,549,256,000
JPY
|
2,556,667,000
JPY
|
| Ordinary profit (loss) |
160,590,000
JPY
|
225,942,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
12,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
37,378,000
JPY
|
25,535,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
14,667,000
JPY
|
6,854,000
JPY
|
| Other |
4,162,000
JPY
|
4,122,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
11,982,000
JPY
|
13,713,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
2,001,000
JPY
|
1,416,000
JPY
|
| Extraordinary losses |
55,630,000
JPY
|
5,913,000
JPY
|
| Impairment losses |
27,000
JPY
|
35,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
11,982,000
JPY
|
13,713,000
JPY
|
| Financial expenses | — | — |
| Other |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
106,961,000
JPY
|
221,445,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,911,000
JPY
|
1,416,000
JPY
|
| Gain on sale of investment securities |
90,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
55,603,000
JPY
|
5,878,000
JPY
|
| Income taxes |
43,209,000
JPY
|
78,517,000
JPY
|
| Profit (loss) |
63,752,000
JPY
|
142,927,000
JPY
|