Statement Of Income
| Concept |
2017-02-21 to 2017-05-20 |
2016-02-21 to 2016-05-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
18,383,297,000
JPY
|
17,383,608,000
JPY
|
| Cost of sales | ||
| Cost of sales |
9,362,208,000
JPY
|
8,963,813,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,127,401,000
JPY
|
5,689,149,000
JPY
|
| Operating profit (loss) |
2,893,686,000
JPY
|
2,730,646,000
JPY
|
| Gross profit (loss) |
9,021,088,000
JPY
|
8,419,795,000
JPY
|
| Non-operating income | ||
| Interest income |
13,321,000
JPY
|
13,204,000
JPY
|
| Ordinary profit (loss) |
2,911,146,000
JPY
|
2,765,774,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
1,015,000
JPY
|
2,023,000
JPY
|
| Non-operating income | ||
| Non-operating income |
54,789,000
JPY
|
55,272,000
JPY
|
| Financial revenue | — | — |
| Other |
11,643,000
JPY
|
19,272,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
37,330,000
JPY
|
20,144,000
JPY
|
| Financial expenses | — | — |
| Other |
11,522,000
JPY
|
4,380,000
JPY
|
| Extraordinary losses |
21,116,000
JPY
|
10,338,000
JPY
|
| Impairment losses |
19,300,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,890,029,000
JPY
|
2,755,436,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
9,422,000
JPY
|
| Income taxes - current |
1,048,000,000
JPY
|
1,097,000,000
JPY
|
| Income taxes - deferred |
-118,439,000
JPY
|
-166,453,000
JPY
|
| Income taxes |
929,560,000
JPY
|
930,546,000
JPY
|
| Profit (loss) |
1,960,468,000
JPY
|
1,824,889,000
JPY
|