Quarter Period Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,278,360,000
JPY
|
4,678,927,000
JPY
|
| Cost of sales |
3,615,293,000
JPY
|
3,793,082,000
JPY
|
| Gross profit (loss) |
663,066,000
JPY
|
885,844,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
715,563,000
JPY
|
778,159,000
JPY
|
| Operating profit (loss) |
-52,497,000
JPY
|
107,684,000
JPY
|
| Non-operating income | ||
| Interest income |
17,000
JPY
|
26,000
JPY
|
| Dividend income |
1,014,000
JPY
|
764,000
JPY
|
| Non-operating income |
25,872,000
JPY
|
38,631,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,134,000
JPY
|
16,111,000
JPY
|
| Non-operating expenses |
13,434,000
JPY
|
18,668,000
JPY
|
| Ordinary profit (loss) |
-40,059,000
JPY
|
127,647,000
JPY
|
| Profit (loss) before income taxes |
-40,059,000
JPY
|
127,647,000
JPY
|
| Income taxes - current |
1,171,000
JPY
|
58,070,000
JPY
|
| Income taxes - deferred |
-7,586,000
JPY
|
-14,882,000
JPY
|
| Income taxes |
-6,415,000
JPY
|
43,187,000
JPY
|
| Profit (loss) |
-33,643,000
JPY
|
84,460,000
JPY
|