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 |
77,919,000,000
JPY
|
69,887,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
10,000,000
JPY
|
0
JPY
|
| Provision for retirement benefits for directors (and other officers) |
19,000,000
JPY
|
17,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
25,466,000,000
JPY
|
22,971,000,000
JPY
|
| Cost of sales |
44,389,000,000
JPY
|
40,096,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
8,279,000,000
JPY
|
7,537,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
8,058,000,000
JPY
|
6,854,000,000
JPY
|
| Gross profit (loss) |
33,529,000,000
JPY
|
29,791,000,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
8,062,000,000
JPY
|
6,819,000,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
1,000,000
JPY
|
1,000,000
JPY
|
| Other |
7,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
29,000,000
JPY
|
51,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
34,000,000
JPY
|
16,000,000
JPY
|
| Interest expenses |
8,000,000
JPY
|
10,000,000
JPY
|
| Extraordinary losses |
90,000,000
JPY
|
38,000,000
JPY
|
| Impairment losses |
90,000,000
JPY
|
38,000,000
JPY
|
| Non-operating expenses | ||
| Other |
2,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
7,968,000,000
JPY
|
6,816,000,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
2,573,000,000
JPY
|
2,214,000,000
JPY
|
| Profit (loss) |
5,394,000,000
JPY
|
4,601,000,000
JPY
|