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 |
1,018,769,000
JPY
|
940,942,000
JPY
|
| Cost of sales |
688,258,000
JPY
|
622,872,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
330,094,000
JPY
|
284,951,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-11,060,000
JPY
|
32,994,000
JPY
|
| Gross profit (loss) |
330,511,000
JPY
|
318,069,000
JPY
|
| Operating profit (loss) |
416,000
JPY
|
33,118,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,000
JPY
|
2,000
JPY
|
| Dividend income |
2,000
JPY
|
1,000
JPY
|
| Other |
490,000
JPY
|
492,000
JPY
|
| Non-operating income |
2,652,000
JPY
|
2,152,000
JPY
|
| Extraordinary income |
JPY
|
9,967,000
JPY
|
| Extraordinary losses |
341,000
JPY
|
10,696,000
JPY
|
| Non-operating expenses |
14,128,000
JPY
|
2,275,000
JPY
|
| Interest expenses |
1,931,000
JPY
|
1,866,000
JPY
|
| Non-operating expenses | ||
| Other |
561,000
JPY
|
409,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-11,401,000
JPY
|
32,266,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
1,621,000
JPY
|
3,953,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
341,000
JPY
|
728,000
JPY
|
| Income taxes - deferred |
-32,000
JPY
|
6,728,000
JPY
|
| Income taxes |
1,588,000
JPY
|
10,681,000
JPY
|
| Profit (loss) |
-12,990,000
JPY
|
21,584,000
JPY
|