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 |
59,115,000,000
JPY
|
54,705,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
53,601,000,000
JPY
|
49,587,000,000
JPY
|
| Selling, general and administrative expenses |
5,377,000,000
JPY
|
5,088,000,000
JPY
|
| Operating profit (loss) |
136,000,000
JPY
|
30,000,000
JPY
|
| Ordinary profit (loss) |
372,000,000
JPY
|
251,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
5,514,000,000
JPY
|
5,118,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
28,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income |
259,000,000
JPY
|
245,000,000
JPY
|
| Financial revenue | — | — |
| Other |
66,000,000
JPY
|
68,000,000
JPY
|
| Purchase discounts |
74,000,000
JPY
|
71,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
23,000,000
JPY
|
24,000,000
JPY
|
| Financial expenses | — | — |
| Other |
4,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
21,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) before income taxes |
351,000,000
JPY
|
224,000,000
JPY
|
| Income taxes - current |
179,000,000
JPY
|
176,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
26,000,000
JPY
|
| Income taxes - deferred |
-44,000,000
JPY
|
-60,000,000
JPY
|
| Income taxes |
135,000,000
JPY
|
116,000,000
JPY
|
| Profit (loss) |
216,000,000
JPY
|
108,000,000
JPY
|