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 | ||
| Net sales |
27,910,472,000
JPY
|
25,532,321,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
19,344,442,000
JPY
|
17,741,563,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
-2,441,000
JPY
|
-7,785,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,623,406,000
JPY
|
5,098,823,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
8,636,000
JPY
|
499,000
JPY
|
| Gross profit (loss) |
8,566,029,000
JPY
|
7,790,757,000
JPY
|
| Operating profit (loss) |
2,942,623,000
JPY
|
2,691,933,000
JPY
|
| Non-operating income | ||
| Interest income |
30,376,000
JPY
|
39,313,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
3,048,941,000
JPY
|
2,787,631,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,313,000
JPY
|
27,264,000
JPY
|
| Non-operating income | ||
| Non-operating income |
248,546,000
JPY
|
249,656,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
14,505,000
JPY
|
12,931,000
JPY
|
| Other |
15,619,000
JPY
|
12,641,000
JPY
|
| Extraordinary income |
JPY
|
1,157,324,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
142,227,000
JPY
|
153,958,000
JPY
|
| Financial expenses | — | — |
| Other |
26,749,000
JPY
|
24,670,000
JPY
|
| Extraordinary losses |
JPY
|
1,157,575,000
JPY
|
| Impairment losses |
JPY
|
1,157,575,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
1,157,324,000
JPY
|
| Profit (loss) before income taxes |
3,048,941,000
JPY
|
2,787,379,000
JPY
|
| Income taxes - current |
1,023,717,000
JPY
|
1,247,486,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes - deferred |
-22,678,000
JPY
|
-358,773,000
JPY
|
| Income taxes |
1,001,038,000
JPY
|
888,713,000
JPY
|
| Profit (loss) |
2,047,902,000
JPY
|
1,898,666,000
JPY
|