Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
26,016,000,000
JPY
|
25,028,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
15,188,000,000
JPY
|
15,058,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,266,000,000
JPY
|
7,115,000,000
JPY
|
| Operating profit (loss) |
3,561,000,000
JPY
|
2,853,000,000
JPY
|
| Gross profit (loss) |
10,827,000,000
JPY
|
9,969,000,000
JPY
|
| Ordinary profit (loss) |
3,822,000,000
JPY
|
2,559,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
1,000,000
JPY
|
| Extraordinary income |
0
JPY
|
83,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,000,000
JPY
|
26,000,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
294,000,000
JPY
|
31,000,000
JPY
|
| Financial revenue | — | — |
| Other |
13,000,000
JPY
|
21,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
172,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
33,000,000
JPY
|
325,000,000
JPY
|
| Financial expenses | — | — |
| Other |
1,000,000
JPY
|
1,000,000
JPY
|
| Sales discounts |
5,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Gain on sale of investment securities |
JPY
|
36,000,000
JPY
|
| Profit (loss) before income taxes |
3,821,000,000
JPY
|
2,470,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
13,000,000
JPY
|
| Loss on retirement of non-current assets |
1,000,000
JPY
|
127,000,000
JPY
|
| Income taxes - current |
1,040,000,000
JPY
|
627,000,000
JPY
|
| Income taxes - deferred |
92,000,000
JPY
|
176,000,000
JPY
|
| Income taxes |
1,132,000,000
JPY
|
804,000,000
JPY
|
| Profit (loss) |
2,688,000,000
JPY
|
1,665,000,000
JPY
|