Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,062,265,000
JPY
|
4,696,818,000
JPY
|
| Cost of sales |
3,033,886,000
JPY
|
3,352,493,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
990,612,000
JPY
|
1,022,317,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
177,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
13,205,000
JPY
|
13,346,000
JPY
|
| Ordinary profit (loss) |
43,690,000
JPY
|
318,955,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,028,379,000
JPY
|
1,344,324,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
37,766,000
JPY
|
322,007,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
261,000
JPY
|
26,000
JPY
|
| Dividend income |
7,177,000
JPY
|
6,091,000
JPY
|
| Other |
12,253,000
JPY
|
9,896,000
JPY
|
| Non-operating income |
26,601,000
JPY
|
22,824,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
10,808,000
JPY
|
14,918,000
JPY
|
| Other |
3,923,000
JPY
|
3,611,000
JPY
|
| Non-operating expenses |
20,676,000
JPY
|
25,877,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
43,690,000
JPY
|
318,955,000
JPY
|
| Income taxes - current |
25,641,000
JPY
|
101,706,000
JPY
|
| Income taxes - deferred |
-7,428,000
JPY
|
-324,000
JPY
|
| Income taxes |
18,212,000
JPY
|
101,382,000
JPY
|
| Profit (loss) |
25,478,000
JPY
|
217,572,000
JPY
|