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 |
3,297,210,000
JPY
|
3,609,271,000
JPY
|
| Cost of sales |
1,767,534,000
JPY
|
1,905,777,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,128,452,000
JPY
|
1,253,687,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
401,223,000
JPY
|
449,806,000
JPY
|
| Gross profit (loss) |
1,529,676,000
JPY
|
1,703,493,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
422,003,000
JPY
|
444,805,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
4,657,000
JPY
|
5,971,000
JPY
|
| Non-operating income |
28,956,000
JPY
|
11,059,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,093,000
JPY
|
8,518,000
JPY
|
| Other |
530,000
JPY
|
1,089,000
JPY
|
| Non-operating expenses |
8,176,000
JPY
|
16,061,000
JPY
|
| Extraordinary losses |
62,004,000
JPY
|
9,944,000
JPY
|
| Impairment losses |
32,787,000
JPY
|
JPY
|
| Other |
5,250,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
359,998,000
JPY
|
434,860,000
JPY
|
| Gross profit | ||
| Income taxes - current |
110,224,000
JPY
|
67,964,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
23,967,000
JPY
|
9,944,000
JPY
|
| Income taxes - deferred |
-23,400,000
JPY
|
63,000,000
JPY
|
| Income taxes |
86,824,000
JPY
|
130,964,000
JPY
|
| Profit (loss) |
273,173,000
JPY
|
303,895,000
JPY
|