Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
55,348,000,000
JPY
|
56,418,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
24,923,000,000
JPY
|
26,164,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
27,408,000,000
JPY
|
26,542,000,000
JPY
|
| Ordinary profit (loss) |
3,616,000,000
JPY
|
3,447,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
30,424,000,000
JPY
|
30,253,000,000
JPY
|
| Operating profit (loss) |
3,016,000,000
JPY
|
3,711,000,000
JPY
|
| Non-operating income | ||
| Interest income |
22,000,000
JPY
|
33,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
822,000,000
JPY
|
534,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
53,000,000
JPY
|
52,000,000
JPY
|
| Other |
94,000,000
JPY
|
109,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
60,000,000
JPY
|
72,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
3,000,000
JPY
|
82,000,000
JPY
|
| Non-operating expenses |
222,000,000
JPY
|
797,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
101,000,000
JPY
|
| Other |
23,000,000
JPY
|
27,000,000
JPY
|
| Extraordinary losses |
733,000,000
JPY
|
665,000,000
JPY
|
| Impairment losses |
600,000,000
JPY
|
367,000,000
JPY
|
| Other |
3,000,000
JPY
|
52,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
2,886,000,000
JPY
|
2,865,000,000
JPY
|
| Income taxes - current |
740,000,000
JPY
|
874,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
28,000,000
JPY
|
20,000,000
JPY
|
| Income taxes - deferred |
29,000,000
JPY
|
67,000,000
JPY
|
| Income taxes |
769,000,000
JPY
|
942,000,000
JPY
|
| Profit (loss) |
2,116,000,000
JPY
|
1,923,000,000
JPY
|