Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,197,342,000
JPY
|
7,036,790,000
JPY
|
| Cost of sales |
5,092,647,000
JPY
|
4,963,488,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,306,999,000
JPY
|
2,239,443,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
2,104,694,000
JPY
|
2,073,301,000
JPY
|
| Operating profit (loss) |
-202,305,000
JPY
|
-166,141,000
JPY
|
| Ordinary profit (loss) |
-196,823,000
JPY
|
-168,828,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
242,000
JPY
|
417,000
JPY
|
| Dividend income |
12,512,000
JPY
|
12,785,000
JPY
|
| Other |
11,242,000
JPY
|
10,331,000
JPY
|
| Non-operating income |
45,198,000
JPY
|
37,548,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
14,152,000
JPY
|
17,480,000
JPY
|
| Other |
8,307,000
JPY
|
5,773,000
JPY
|
| Non-operating expenses |
39,716,000
JPY
|
40,235,000
JPY
|
| Extraordinary losses |
71,000
JPY
|
6,844,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-196,894,000
JPY
|
-175,673,000
JPY
|
| Income taxes - current |
4,392,000
JPY
|
4,645,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
71,000
JPY
|
6,844,000
JPY
|
| Income taxes - deferred |
-60,118,000
JPY
|
-52,490,000
JPY
|
| Income taxes |
-87,845,000
JPY
|
-47,844,000
JPY
|
| Profit (loss) |
-109,048,000
JPY
|
-127,828,000
JPY
|