Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,230,110,000
JPY
|
1,308,287,000
JPY
|
| Cost of sales | ||
| Cost of sales |
967,988,000
JPY
|
1,027,354,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
283,708,000
JPY
|
264,732,000
JPY
|
| Operating profit (loss) |
-21,586,000
JPY
|
16,200,000
JPY
|
| Gross profit (loss) |
262,121,000
JPY
|
280,932,000
JPY
|
| Non-operating income | ||
| Interest income |
107,000
JPY
|
96,000
JPY
|
| Ordinary profit (loss) |
-11,263,000
JPY
|
23,613,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
16,760,000
JPY
|
15,669,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
3,774,000
JPY
|
3,385,000
JPY
|
| Other |
1,410,000
JPY
|
669,000
JPY
|
| Extraordinary income |
JPY
|
7,363,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
459,000
JPY
|
770,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
330,000
JPY
|
388,000
JPY
|
| Non-operating expenses |
6,436,000
JPY
|
8,256,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
2,239,000
JPY
|
2,808,000
JPY
|
| Sales discounts |
3,738,000
JPY
|
4,677,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
734,000
JPY
|
| Profit (loss) before income taxes |
-11,593,000
JPY
|
30,588,000
JPY
|
| Income taxes - current |
2,128,000
JPY
|
14,021,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-18,000
JPY
|
-18,000
JPY
|
| Income taxes |
2,110,000
JPY
|
14,003,000
JPY
|
| Profit (loss) |
-13,703,000
JPY
|
16,585,000
JPY
|