Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,593,503,000
JPY
|
2,490,288,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
45,579,000
JPY
|
31,485,000
JPY
|
| Cost of sales |
693,316,000
JPY
|
661,041,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,615,625,000
JPY
|
1,598,956,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
24,276,000
JPY
|
28,126,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,900,187,000
JPY
|
1,829,246,000
JPY
|
| Ordinary profit (loss) |
295,192,000
JPY
|
243,492,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
284,561,000
JPY
|
230,289,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income | ||
| Interest income |
1,444,000
JPY
|
2,312,000
JPY
|
| Dividend income |
991,000
JPY
|
1,299,000
JPY
|
| Other |
2,126,000
JPY
|
2,861,000
JPY
|
| Non-operating income |
12,438,000
JPY
|
14,355,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Other |
619,000
JPY
|
394,000
JPY
|
| Non-operating expenses |
1,807,000
JPY
|
1,153,000
JPY
|
| Profit (loss) before income taxes |
295,192,000
JPY
|
243,492,000
JPY
|
| Gross profit | ||
| Income taxes - current |
112,167,000
JPY
|
99,938,000
JPY
|
| Income taxes - deferred |
-31,622,000
JPY
|
-27,603,000
JPY
|
| Income taxes |
80,545,000
JPY
|
72,334,000
JPY
|
| Profit (loss) |
214,647,000
JPY
|
171,157,000
JPY
|