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 |
984,686,000,000
JPY
|
908,075,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
812,028,000,000
JPY
|
753,518,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
98,543,000,000
JPY
|
86,184,000,000
JPY
|
| Operating profit (loss) |
74,113,000,000
JPY
|
68,372,000,000
JPY
|
| Gross profit (loss) |
172,657,000,000
JPY
|
154,557,000,000
JPY
|
| Ordinary profit (loss) |
82,798,000,000
JPY
|
72,328,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
1,269,000,000
JPY
|
1,346,000,000
JPY
|
| Extraordinary income |
4,288,000,000
JPY
|
88,000,000
JPY
|
| Gain on bargain purchase |
JPY
|
43,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
1,535,000,000
JPY
|
1,273,000,000
JPY
|
| Non-operating income |
11,273,000,000
JPY
|
10,250,000,000
JPY
|
| Financial revenue | — | — |
| Other |
1,790,000,000
JPY
|
3,084,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,047,000,000
JPY
|
991,000,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
1,453,000,000
JPY
|
763,000,000
JPY
|
| Loss on disposal of non-current assets |
1,014,000,000
JPY
|
584,000,000
JPY
|
| Impairment losses |
356,000,000
JPY
|
162,000,000
JPY
|
| Other |
81,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses |
2,588,000,000
JPY
|
6,295,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
1,541,000,000
JPY
|
2,650,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
137,000,000
JPY
|
19,000,000
JPY
|
| Gain on sale of investment securities |
74,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) before income taxes |
85,633,000,000
JPY
|
71,652,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
23,581,000,000
JPY
|
25,713,000,000
JPY
|
| Profit (loss) |
62,051,000,000
JPY
|
45,939,000,000
JPY
|