Consolidated Statement Of Income
| Concept |
2017-03-16 to 2017-09-15 |
2016-03-16 to 2016-09-15 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
137,903,000,000
JPY
|
136,319,000,000
JPY
|
| Cost of sales |
108,772,000,000
JPY
|
107,756,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
2,236,000,000
JPY
|
2,249,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
26,021,000,000
JPY
|
25,344,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
29,131,000,000
JPY
|
28,563,000,000
JPY
|
| Ordinary profit (loss) |
3,878,000,000
JPY
|
3,845,000,000
JPY
|
| Operating profit (loss) |
3,109,000,000
JPY
|
3,218,000,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Operating expenses | ||
| Non-operating income |
1,160,000,000
JPY
|
1,030,000,000
JPY
|
| Dividend income |
3,000,000
JPY
|
3,000,000
JPY
|
| Interest income |
20,000,000
JPY
|
21,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
113,000,000
JPY
|
| Other |
2,000,000
JPY
|
JPY
|
| Non-operating income | ||
| Other |
182,000,000
JPY
|
109,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
54,000,000
JPY
|
71,000,000
JPY
|
| Other |
36,000,000
JPY
|
33,000,000
JPY
|
| Non-operating expenses |
390,000,000
JPY
|
403,000,000
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
112,000,000
JPY
|
| Other |
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
3,876,000,000
JPY
|
3,846,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
113,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
73,000,000
JPY
|
| Loss on retirement of non-current assets |
5,000,000
JPY
|
30,000,000
JPY
|
| Income taxes |
1,350,000,000
JPY
|
1,455,000,000
JPY
|
| Profit (loss) |
2,526,000,000
JPY
|
2,391,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,526,000,000
JPY
|
2,391,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-20,000,000
JPY
|
-8,000,000
JPY
|
| Other comprehensive income |
-20,000,000
JPY
|
-8,000,000
JPY
|
| Comprehensive income |
2,505,000,000
JPY
|
2,383,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,505,000,000
JPY
|
2,383,000,000
JPY
|