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 |
57,708,980,000
JPY
|
51,231,357,000
JPY
|
| Cost of sales |
54,712,100,000
JPY
|
48,368,291,000
JPY
|
| Gross profit (loss) |
2,996,879,000
JPY
|
2,863,066,000
JPY
|
| Selling, general and administrative expenses |
2,166,297,000
JPY
|
2,030,471,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
45,763,000
JPY
|
41,296,000
JPY
|
| Operating profit (loss) |
830,582,000
JPY
|
832,594,000
JPY
|
| Non-operating income | ||
| Interest income |
530,000
JPY
|
554,000
JPY
|
| Dividend income |
73,239,000
JPY
|
72,470,000
JPY
|
| Non-operating income |
132,348,000
JPY
|
123,567,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,517,000
JPY
|
23,377,000
JPY
|
| Non-operating expenses |
75,208,000
JPY
|
87,545,000
JPY
|
| Ordinary profit (loss) |
887,721,000
JPY
|
868,616,000
JPY
|
| Profit (loss) before income taxes |
887,721,000
JPY
|
868,616,000
JPY
|
| Income taxes - current |
303,639,000
JPY
|
281,245,000
JPY
|
| Income taxes - deferred |
-12,491,000
JPY
|
-7,082,000
JPY
|
| Income taxes |
291,147,000
JPY
|
274,162,000
JPY
|
| Profit (loss) |
596,574,000
JPY
|
594,454,000
JPY
|