Quarter Period Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
336,409,000,000
JPY
|
327,873,000,000
JPY
|
| Cost of sales |
242,884,000,000
JPY
|
239,898,000,000
JPY
|
| Gross profit (loss) |
93,525,000,000
JPY
|
87,974,000,000
JPY
|
| Selling, general and administrative expenses |
78,181,000,000
JPY
|
76,788,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
6,556,000,000
JPY
|
6,474,000,000
JPY
|
| Supplies expenses |
1,371,000,000
JPY
|
1,558,000,000
JPY
|
| Taxes and dues |
2,385,000,000
JPY
|
2,378,000,000
JPY
|
| Depreciation |
7,145,000,000
JPY
|
7,183,000,000
JPY
|
| Amortization of goodwill |
13,000,000
JPY
|
26,000,000
JPY
|
| Operating profit (loss) |
15,343,000,000
JPY
|
11,185,000,000
JPY
|
| Non-operating income | ||
| Gain on sale of securities |
265,000,000
JPY
|
1,035,000,000
JPY
|
| Non-operating income |
3,526,000,000
JPY
|
4,501,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
297,000,000
JPY
|
322,000,000
JPY
|
| Non-operating expenses |
792,000,000
JPY
|
857,000,000
JPY
|
| Ordinary profit (loss) |
18,078,000,000
JPY
|
14,829,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
215,000,000
JPY
|
19,000,000
JPY
|
| Extraordinary income |
293,000,000
JPY
|
424,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
123,000,000
JPY
|
JPY
|
| Impairment losses |
57,000,000
JPY
|
825,000,000
JPY
|
| Loss on disaster |
7,000,000
JPY
|
266,000,000
JPY
|
| Extraordinary losses |
292,000,000
JPY
|
2,048,000,000
JPY
|
| Profit (loss) before income taxes |
18,079,000,000
JPY
|
13,205,000,000
JPY
|
| Income taxes - current |
5,742,000,000
JPY
|
4,713,000,000
JPY
|
| Income taxes - deferred |
-150,000,000
JPY
|
-418,000,000
JPY
|
| Income taxes |
5,591,000,000
JPY
|
4,295,000,000
JPY
|
| Profit (loss) |
12,487,000,000
JPY
|
8,910,000,000
JPY
|