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 |
120,729,000,000
JPY
|
110,523,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
108,782,000,000
JPY
|
99,755,000,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
7,000,000
JPY
|
-1,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
10,930,000,000
JPY
|
10,338,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
7,000,000
JPY
|
7,000,000
JPY
|
| Operating profit (loss) |
1,016,000,000
JPY
|
430,000,000
JPY
|
| Gross profit (loss) |
11,946,000,000
JPY
|
10,768,000,000
JPY
|
| Ordinary profit (loss) |
1,493,000,000
JPY
|
889,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
4,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
73,000,000
JPY
|
71,000,000
JPY
|
| Non-operating income |
530,000,000
JPY
|
513,000,000
JPY
|
| Financial revenue | — | — |
| Other |
136,000,000
JPY
|
137,000,000
JPY
|
| Purchase discounts |
150,000,000
JPY
|
141,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,000,000
JPY
|
26,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
52,000,000
JPY
|
54,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
13,000,000
JPY
|
13,000,000
JPY
|
| Extraordinary losses |
22,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) before income taxes |
1,471,000,000
JPY
|
863,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
26,000,000
JPY
|
| Income taxes - current |
545,000,000
JPY
|
470,000,000
JPY
|
| Income taxes - deferred |
-80,000,000
JPY
|
-135,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
464,000,000
JPY
|
334,000,000
JPY
|
| Profit (loss) |
1,006,000,000
JPY
|
528,000,000
JPY
|