Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
698,873,000
JPY
|
688,288,000
JPY
|
| Cost of sales |
512,342,000
JPY
|
494,249,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
246,363,000
JPY
|
235,780,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-9,018,000
JPY
|
-33,400,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-11,842,000
JPY
|
-37,041,000
JPY
|
| Gross profit (loss) |
186,530,000
JPY
|
194,038,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
224,000
JPY
|
251,000
JPY
|
| Dividend income |
1,731,000
JPY
|
1,649,000
JPY
|
| Other |
878,000
JPY
|
2,072,000
JPY
|
| Non-operating income |
2,835,000
JPY
|
5,090,000
JPY
|
| Extraordinary income |
839,000
JPY
|
JPY
|
| Non-operating expenses |
10,000
JPY
|
1,449,000
JPY
|
| Non-operating expenses | ||
| Other |
JPY
|
266,000
JPY
|
| Profit (loss) before income taxes |
-8,178,000
JPY
|
-33,400,000
JPY
|
| Gross profit | ||
| Income taxes - current |
-8,275,000
JPY
|
652,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
839,000
JPY
|
JPY
|
| Income taxes - deferred |
4,271,000
JPY
|
-8,335,000
JPY
|
| Income taxes |
-4,004,000
JPY
|
-7,682,000
JPY
|
| Profit (loss) |
-4,174,000
JPY
|
-25,718,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
27,000
JPY
|
61,000
JPY
|
| Profit (loss) attributable to owners of parent |
-4,202,000
JPY
|
-25,780,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,968,000
JPY
|
32,400,000
JPY
|
| Other comprehensive income |
1,968,000
JPY
|
32,400,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-2,206,000
JPY
|
6,682,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-2,234,000
JPY
|
6,620,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
27,000
JPY
|
61,000
JPY
|