Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
3,830,175,000
JPY
|
3,903,291,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
4,220,000
JPY
|
11,898,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,226,965,000
JPY
|
2,286,795,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,457,062,000
JPY
|
1,433,408,000
JPY
|
| Operating profit (loss) |
146,146,000
JPY
|
183,088,000
JPY
|
| Gross profit (loss) |
1,603,209,000
JPY
|
1,616,496,000
JPY
|
| Ordinary profit (loss) |
159,510,000
JPY
|
197,012,000
JPY
|
| Non-operating income | ||
| Interest income |
278,000
JPY
|
244,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
94,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Dividend income |
6,207,000
JPY
|
6,099,000
JPY
|
| Non-operating income |
13,591,000
JPY
|
15,936,000
JPY
|
| Financial revenue | — | — |
| Other |
7,105,000
JPY
|
9,592,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
228,000
JPY
|
2,011,000
JPY
|
| Financial expenses | — | — |
| Other |
198,000
JPY
|
2,011,000
JPY
|
| Profit (loss) before income taxes |
159,510,000
JPY
|
197,106,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
28,507,000
JPY
|
34,855,000
JPY
|
| Income taxes - deferred |
-1,836,000
JPY
|
-40,664,000
JPY
|
| Income taxes |
26,671,000
JPY
|
-5,809,000
JPY
|
| Profit (loss) |
132,839,000
JPY
|
202,915,000
JPY
|