Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
6,331,279,000
JPY
|
6,251,795,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,921,711,000
JPY
|
1,931,866,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,313,461,000
JPY
|
4,204,606,000
JPY
|
| Gross profit (loss) |
4,409,568,000
JPY
|
4,319,929,000
JPY
|
| Operating profit (loss) |
96,107,000
JPY
|
115,322,000
JPY
|
| Non-operating income | ||
| Interest income |
853,000
JPY
|
860,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
124,506,000
JPY
|
134,454,000
JPY
|
| Non-operating income |
29,973,000
JPY
|
23,191,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
14,668,000
JPY
|
16,157,000
JPY
|
| Extraordinary income |
31,959,000
JPY
|
1,036,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,423,000
JPY
|
1,860,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Miscellaneous income |
7,278,000
JPY
|
6,173,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,574,000
JPY
|
4,059,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
151,000
JPY
|
661,000
JPY
|
| Extraordinary losses |
8,248,000
JPY
|
7,518,000
JPY
|
| Impairment losses |
4,317,000
JPY
|
4,110,000
JPY
|
| Profit (loss) before income taxes |
148,216,000
JPY
|
127,972,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
144,000
JPY
|
| Gain on sale of investment securities |
31,959,000
JPY
|
891,000
JPY
|
| Income taxes - current |
24,740,000
JPY
|
18,359,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,931,000
JPY
|
3,408,000
JPY
|
| Income taxes - deferred |
16,817,000
JPY
|
40,869,000
JPY
|
| Income taxes |
41,557,000
JPY
|
59,229,000
JPY
|
| Profit (loss) |
106,659,000
JPY
|
68,742,000
JPY
|