Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,264,222,000
JPY
|
1,294,241,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
38,105,000
JPY
|
34,160,000
JPY
|
| Welfare expenses |
34,648,000
JPY
|
29,911,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,051,295,000
JPY
|
1,028,006,000
JPY
|
| Selling, general and administrative expenses |
388,571,000
JPY
|
363,305,000
JPY
|
| Gross profit (loss) |
212,926,000
JPY
|
266,235,000
JPY
|
| Operating profit (loss) |
-175,645,000
JPY
|
-97,070,000
JPY
|
| Ordinary profit (loss) |
-179,603,000
JPY
|
-92,078,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
515,000
JPY
|
540,000
JPY
|
| Non-operating income |
5,864,000
JPY
|
18,239,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
384,000
JPY
|
303,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
1,960,000
JPY
|
1,982,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,589,000
JPY
|
11,299,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
9,823,000
JPY
|
13,247,000
JPY
|
| Financial expenses | — | — |
| Other |
1,233,000
JPY
|
1,948,000
JPY
|
| Profit (loss) before income taxes |
-179,603,000
JPY
|
-92,078,000
JPY
|
| Income taxes - current |
6,820,000
JPY
|
7,204,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
25,031,000
JPY
|
2,353,000
JPY
|
| Income taxes |
31,851,000
JPY
|
9,557,000
JPY
|
| Profit (loss) |
-211,455,000
JPY
|
-101,636,000
JPY
|