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 |
21,926,000,000
JPY
|
21,921,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
15,828,000,000
JPY
|
16,191,000,000
JPY
|
| Selling, general and administrative expenses |
4,294,000,000
JPY
|
4,229,000,000
JPY
|
| Provision of allowance for doubtful accounts |
63,000,000
JPY
|
-16,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
1,802,000,000
JPY
|
1,500,000,000
JPY
|
| Gross profit (loss) |
6,097,000,000
JPY
|
5,730,000,000
JPY
|
| Ordinary profit (loss) |
2,043,000,000
JPY
|
1,361,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
24,000,000
JPY
|
31,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
91,000,000
JPY
|
85,000,000
JPY
|
| Non-operating income |
244,000,000
JPY
|
224,000,000
JPY
|
| Financial revenue | — | — |
| Other |
28,000,000
JPY
|
36,000,000
JPY
|
| Extraordinary income |
26,000,000
JPY
|
26,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,000,000
JPY
|
364,000,000
JPY
|
| Financial expenses | — | — |
| Other |
1,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
2,069,000,000
JPY
|
1,386,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
26,000,000
JPY
|
26,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
446,000,000
JPY
|
319,000,000
JPY
|
| Income taxes - deferred |
105,000,000
JPY
|
-19,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
551,000,000
JPY
|
300,000,000
JPY
|
| Profit (loss) |
1,518,000,000
JPY
|
1,086,000,000
JPY
|