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 |
1,644,541,000
JPY
|
1,609,403,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
1,681,000
JPY
|
1,681,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,326,023,000
JPY
|
1,316,091,000
JPY
|
| Operating expenses | ||
| Depreciation |
4,364,000
JPY
|
3,018,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
15,657,000
JPY
|
15,508,000
JPY
|
| Taxes and dues |
47,961,000
JPY
|
45,758,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
159,445,000
JPY
|
145,464,000
JPY
|
| Non-operating income | ||
| Interest income |
367,000
JPY
|
414,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Gross profit (loss) |
318,518,000
JPY
|
293,312,000
JPY
|
| Operating profit (loss) |
159,073,000
JPY
|
147,847,000
JPY
|
| Ordinary profit (loss) |
199,908,000
JPY
|
139,072,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
58,688,000
JPY
|
10,166,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
27,000
JPY
|
27,000
JPY
|
| Other |
6,759,000
JPY
|
1,580,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,935,000
JPY
|
16,648,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
17,853,000
JPY
|
18,941,000
JPY
|
| Financial expenses | — | — |
| Other |
236,000
JPY
|
589,000
JPY
|
| Profit (loss) before income taxes |
199,908,000
JPY
|
139,072,000
JPY
|
| Income taxes - current |
81,901,000
JPY
|
64,544,000
JPY
|
| Income taxes - deferred |
-2,903,000
JPY
|
-6,694,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
78,997,000
JPY
|
57,850,000
JPY
|
| Profit (loss) |
120,910,000
JPY
|
81,222,000
JPY
|