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 |
4,386,473,000
JPY
|
4,186,975,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
232,000
JPY
|
449,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
48,300,000
JPY
|
48,980,000
JPY
|
| Rent expenses on land and buildings |
36,010,000
JPY
|
33,681,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
3,606,652,000
JPY
|
3,480,133,000
JPY
|
| Selling, general and administrative expenses |
490,352,000
JPY
|
475,044,000
JPY
|
| Operating profit (loss) |
289,468,000
JPY
|
231,797,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
779,820,000
JPY
|
706,841,000
JPY
|
| Ordinary profit (loss) |
286,201,000
JPY
|
203,561,000
JPY
|
| Non-operating income | ||
| Interest income |
369,000
JPY
|
345,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income |
2,270,000
JPY
|
2,403,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
159,000
JPY
|
159,000
JPY
|
| Non-operating income | ||
| Other |
574,000
JPY
|
1,500,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,775,000
JPY
|
6,381,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
42,285,000
JPY
|
37,740,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,537,000
JPY
|
30,639,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
22,516,000
JPY
|
| Other |
528,000
JPY
|
1,291,000
JPY
|
| Extraordinary losses |
1,793,000
JPY
|
1,169,000
JPY
|
| Profit (loss) before income taxes |
284,408,000
JPY
|
202,391,000
JPY
|
| Income taxes - current |
81,682,000
JPY
|
74,637,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,793,000
JPY
|
1,169,000
JPY
|
| Income taxes - deferred |
20,260,000
JPY
|
379,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
101,942,000
JPY
|
75,016,000
JPY
|
| Profit (loss) |
182,465,000
JPY
|
127,375,000
JPY
|