Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
8,595,326,000
JPY
|
7,809,786,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
7,127,479,000
JPY
|
6,464,626,000
JPY
|
| Selling, general and administrative expenses |
1,362,126,000
JPY
|
1,293,683,000
JPY
|
| Operating profit (loss) |
105,720,000
JPY
|
51,477,000
JPY
|
| Non-operating income | ||
| Interest income |
29,000
JPY
|
22,000
JPY
|
| Gross profit (loss) |
1,467,846,000
JPY
|
1,345,160,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
128,693,000
JPY
|
72,710,000
JPY
|
| Non-operating income | ||
| Non-operating income |
33,458,000
JPY
|
32,635,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
15,692,000
JPY
|
15,708,000
JPY
|
| Other |
11,382,000
JPY
|
10,406,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,485,000
JPY
|
11,391,000
JPY
|
| Extraordinary income |
JPY
|
1,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
10,485,000
JPY
|
11,401,000
JPY
|
| Financial expenses | — | — |
| Other |
JPY
|
10,000
JPY
|
| Extraordinary losses |
712,000
JPY
|
1,219,000
JPY
|
| Impairment losses |
448,000
JPY
|
519,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
1,000
JPY
|
| Profit (loss) before income taxes |
127,980,000
JPY
|
71,492,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
263,000
JPY
|
700,000
JPY
|
| Income taxes - current |
6,774,000
JPY
|
11,999,000
JPY
|
| Income taxes - deferred |
-211,000
JPY
|
JPY
|
| Income taxes |
6,563,000
JPY
|
11,999,000
JPY
|
| Profit (loss) |
121,417,000
JPY
|
59,492,000
JPY
|