Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
9,934,673,000
JPY
|
8,102,290,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
7,735,649,000
JPY
|
6,699,466,000
JPY
|
| Selling, general and administrative expenses |
1,462,321,000
JPY
|
1,301,621,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
1,000,000
JPY
|
| Other |
663,189,000
JPY
|
646,039,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
736,703,000
JPY
|
101,204,000
JPY
|
| Gross profit (loss) |
2,199,024,000
JPY
|
1,402,824,000
JPY
|
| Ordinary profit (loss) |
882,540,000
JPY
|
-141,091,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
7,367,000
JPY
|
8,376,000
JPY
|
| Non-operating income | ||
| Dividend income |
310,000
JPY
|
2,820,000
JPY
|
| Non-operating income |
208,324,000
JPY
|
98,257,000
JPY
|
| Financial revenue | — | — |
| Other |
20,811,000
JPY
|
15,477,000
JPY
|
| Extraordinary income |
JPY
|
77,520,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
10,803,000
JPY
|
493,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
JPY
|
146,818,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
62,486,000
JPY
|
340,552,000
JPY
|
| Financial expenses | — | — |
| Other |
10,946,000
JPY
|
5,454,000
JPY
|
| Profit (loss) before income taxes |
882,540,000
JPY
|
-210,389,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
77,520,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
292,408,000
JPY
|
72,695,000
JPY
|
| Income taxes - deferred |
-48,165,000
JPY
|
14,976,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
244,243,000
JPY
|
87,671,000
JPY
|
| Profit (loss) |
638,297,000
JPY
|
-298,060,000
JPY
|