Quarter Period Statement Of Income
| Concept |
2016-04-01 to 2016-09-30 |
2015-04-01 to 2015-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
20,268,334,000
JPY
|
19,307,989,000
JPY
|
| Cost of sales |
16,646,173,000
JPY
|
15,770,451,000
JPY
|
| Gross profit (loss) |
3,622,160,000
JPY
|
3,537,537,000
JPY
|
| Selling, general and administrative expenses |
3,536,389,000
JPY
|
3,625,786,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
235,843,000
JPY
|
266,029,000
JPY
|
| Depreciation |
70,100,000
JPY
|
78,935,000
JPY
|
| Operating profit (loss) |
85,771,000
JPY
|
-88,248,000
JPY
|
| Non-operating income | ||
| Interest income |
772,000
JPY
|
1,706,000
JPY
|
| Dividend income |
19,029,000
JPY
|
17,341,000
JPY
|
| Non-operating income |
78,358,000
JPY
|
62,989,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,044,000
JPY
|
3,924,000
JPY
|
| Non-operating expenses |
20,896,000
JPY
|
23,076,000
JPY
|
| Ordinary profit (loss) |
143,233,000
JPY
|
-48,335,000
JPY
|
| Profit (loss) before income taxes |
143,233,000
JPY
|
-48,335,000
JPY
|
| Income taxes - current |
27,793,000
JPY
|
15,463,000
JPY
|
| Income taxes - deferred |
-15,000
JPY
|
-7,000
JPY
|
| Income taxes |
27,778,000
JPY
|
15,455,000
JPY
|
| Profit (loss) |
115,455,000
JPY
|
-63,790,000
JPY
|