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 |
86,225,000,000
JPY
|
77,641,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision of allowance for doubtful accounts |
16,000,000
JPY
|
-11,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
79,883,000,000
JPY
|
71,434,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,740,000,000
JPY
|
5,265,000,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
680,000,000
JPY
|
1,087,000,000
JPY
|
| Gross profit (loss) |
6,341,000,000
JPY
|
6,206,000,000
JPY
|
| Operating profit (loss) |
674,000,000
JPY
|
1,075,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
14,000,000
JPY
|
36,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
7,000,000
JPY
|
6,000,000
JPY
|
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Sales commission |
1,262,000,000
JPY
|
1,092,000,000
JPY
|
| Extraordinary income |
8,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,000,000
JPY
|
25,000,000
JPY
|
| Financial expenses | — | — |
| Loss on valuation of securities |
2,000,000
JPY
|
JPY
|
| Other |
4,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
689,000,000
JPY
|
1,087,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,000,000
JPY
|
JPY
|
| General and administrative expenses | ||
| Income taxes |
238,000,000
JPY
|
346,000,000
JPY
|
| Profit (loss) |
450,000,000
JPY
|
741,000,000
JPY
|