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 |
3,410,819,000
JPY
|
3,459,910,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
500,386,000
JPY
|
554,756,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
92,784,000
JPY
|
150,005,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
2,452,230,000
JPY
|
2,163,034,000
JPY
|
| Ordinary profit (loss) |
457,589,000
JPY
|
746,849,000
JPY
|
| Operating profit (loss) |
458,202,000
JPY
|
742,119,000
JPY
|
| Non-operating income | ||
| Interest income |
9,630,000
JPY
|
3,100,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,910,433,000
JPY
|
2,905,154,000
JPY
|
| General and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
7,101,000
JPY
|
5,182,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
437,000
JPY
|
269,000
JPY
|
| Non-operating income |
42,723,000
JPY
|
47,697,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
6,939,000
JPY
|
12,168,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
43,336,000
JPY
|
42,966,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
12,230,000
JPY
|
15,555,000
JPY
|
| Profit (loss) before income taxes |
457,589,000
JPY
|
746,849,000
JPY
|
| Income taxes - current |
296,766,000
JPY
|
529,295,000
JPY
|
| Income taxes - deferred |
-8,035,000
JPY
|
-243,335,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
288,730,000
JPY
|
285,959,000
JPY
|
| Profit (loss) |
168,859,000
JPY
|
460,889,000
JPY
|