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 |
3,865,407,000
JPY
|
3,633,341,000
JPY
|
| Cost of sales |
1,228,549,000
JPY
|
1,194,379,000
JPY
|
| Gross profit (loss) |
2,636,858,000
JPY
|
2,438,962,000
JPY
|
| Selling, general and administrative expenses |
2,322,234,000
JPY
|
2,294,489,000
JPY
|
| Selling, general and administrative expenses | ||
| Heating and lighting expenses |
205,032,000
JPY
|
195,107,000
JPY
|
| Supplies expenses |
131,849,000
JPY
|
134,234,000
JPY
|
| Depreciation |
72,348,000
JPY
|
73,507,000
JPY
|
| Operating profit (loss) |
314,623,000
JPY
|
144,472,000
JPY
|
| Non-operating income | ||
| Interest income |
743,000
JPY
|
895,000
JPY
|
| Non-operating income |
28,110,000
JPY
|
30,185,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,189,000
JPY
|
3,522,000
JPY
|
| Non-operating expenses |
21,636,000
JPY
|
24,433,000
JPY
|
| Ordinary profit (loss) |
321,096,000
JPY
|
150,224,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
8,343,000
JPY
|
| Extraordinary losses |
JPY
|
8,343,000
JPY
|
| Profit (loss) before income taxes |
321,096,000
JPY
|
141,880,000
JPY
|
| Income taxes - current |
88,722,000
JPY
|
51,545,000
JPY
|
| Income taxes - deferred |
13,298,000
JPY
|
9,278,000
JPY
|
| Income taxes |
102,020,000
JPY
|
60,823,000
JPY
|
| Profit (loss) |
219,075,000
JPY
|
81,056,000
JPY
|