Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
2,209,224,000
JPY
|
2,248,607,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,649,525,000
JPY
|
1,600,424,000
JPY
|
| Selling, general and administrative expenses |
621,145,000
JPY
|
677,035,000
JPY
|
| Operating profit (loss) |
-61,445,000
JPY
|
-28,853,000
JPY
|
| Gross profit (loss) |
559,699,000
JPY
|
648,182,000
JPY
|
| Ordinary profit (loss) |
-22,470,000
JPY
|
-5,621,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
101,000
JPY
|
147,000
JPY
|
| Non-operating income | ||
| Dividend income |
15,820,000
JPY
|
15,181,000
JPY
|
| Non-operating income |
40,111,000
JPY
|
30,730,000
JPY
|
| Financial revenue | — | — |
| Other |
1,308,000
JPY
|
4,167,000
JPY
|
| Extraordinary income |
239,000
JPY
|
125,110,000
JPY
|
| Gain on bargain purchase |
JPY
|
125,010,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,095,000
JPY
|
1,328,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,136,000
JPY
|
7,499,000
JPY
|
| Financial expenses | — | — |
| Other |
40,000
JPY
|
107,000
JPY
|
| Extraordinary losses |
141,000
JPY
|
2,404,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
239,000
JPY
|
99,000
JPY
|
| Profit (loss) before income taxes |
-22,371,000
JPY
|
117,084,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
6,457,000
JPY
|
16,251,000
JPY
|
| Profit (loss) |
-28,829,000
JPY
|
100,832,000
JPY
|