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 |
5,887,198,000
JPY
|
6,355,791,000
JPY
|
| Cost of sales |
4,752,901,000
JPY
|
4,943,884,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,058,483,000
JPY
|
1,090,772,000
JPY
|
| Other |
618,533,000
JPY
|
641,915,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
75,813,000
JPY
|
321,133,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,134,296,000
JPY
|
1,411,906,000
JPY
|
| Ordinary profit (loss) |
99,102,000
JPY
|
344,565,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
400,000
JPY
|
4,460,000
JPY
|
| Non-operating income | ||
| Interest income |
25,000
JPY
|
183,000
JPY
|
| Dividend income |
9,425,000
JPY
|
7,665,000
JPY
|
| Other |
3,859,000
JPY
|
7,249,000
JPY
|
| Non-operating income |
28,183,000
JPY
|
27,431,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
3,108,000
JPY
|
3,989,000
JPY
|
| Other |
385,000
JPY
|
10,000
JPY
|
| Non-operating expenses |
4,894,000
JPY
|
3,999,000
JPY
|
| Extraordinary losses |
1,739,000
JPY
|
3,223,000
JPY
|
| Profit (loss) before income taxes |
97,763,000
JPY
|
345,801,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
10,000
JPY
|
| Income taxes - current |
19,941,000
JPY
|
89,500,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
6,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
23,000
JPY
|
| Income taxes - deferred |
24,354,000
JPY
|
30,255,000
JPY
|
| Income taxes |
49,996,000
JPY
|
119,755,000
JPY
|
| Profit (loss) |
47,766,000
JPY
|
226,046,000
JPY
|