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

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