Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,357,969,000
JPY
|
2,439,065,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
2,115,000
JPY
|
1,853,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,035,465,000
JPY
|
2,073,603,000
JPY
|
| Selling, general and administrative expenses |
293,041,000
JPY
|
267,519,000
JPY
|
| Operating profit (loss) |
29,461,000
JPY
|
97,941,000
JPY
|
| Gross profit (loss) |
322,503,000
JPY
|
365,461,000
JPY
|
| Ordinary profit (loss) |
51,744,000
JPY
|
113,325,000
JPY
|
| Non-operating income | ||
| Interest income |
94,000
JPY
|
122,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
25,017,000
JPY
|
18,058,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,659,000
JPY
|
1,633,000
JPY
|
| Miscellaneous income |
4,192,000
JPY
|
1,327,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,292,000
JPY
|
1,495,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Transportation costs |
70,393,000
JPY
|
60,393,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,734,000
JPY
|
2,673,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
453,000
JPY
|
185,000
JPY
|
| Extraordinary losses |
459,000
JPY
|
300,000
JPY
|
| Profit (loss) before income taxes |
51,285,000
JPY
|
113,025,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
459,000
JPY
|
300,000
JPY
|
| Income taxes - current |
7,736,000
JPY
|
12,114,000
JPY
|
| Income taxes - deferred |
JPY
|
453,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
7,736,000
JPY
|
12,567,000
JPY
|
| Profit (loss) |
43,548,000
JPY
|
100,458,000
JPY
|