Year To Quarter End Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
4,590,621,000
JPY
|
4,506,642,000
JPY
|
| Cost of sales |
3,241,293,000
JPY
|
3,133,172,000
JPY
|
| Gross profit (loss) |
1,349,327,000
JPY
|
1,373,469,000
JPY
|
| Selling, general and administrative expenses |
1,513,519,000
JPY
|
1,465,738,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-164,192,000
JPY
|
-92,268,000
JPY
|
| Non-operating income | ||
| Interest income |
165,000
JPY
|
232,000
JPY
|
| Dividend income |
6,690,000
JPY
|
7,304,000
JPY
|
| Non-operating income |
28,520,000
JPY
|
31,440,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,305,000
JPY
|
11,532,000
JPY
|
| Non-operating expenses |
24,773,000
JPY
|
26,486,000
JPY
|
| Ordinary profit (loss) |
-160,445,000
JPY
|
-87,314,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
71,000
JPY
|
6,770,000
JPY
|
| Profit (loss) before income taxes |
-160,516,000
JPY
|
-94,085,000
JPY
|
| Income taxes - current |
2,925,000
JPY
|
3,320,000
JPY
|
| Income taxes - deferred |
-50,773,000
JPY
|
-28,306,000
JPY
|
| Income taxes |
-79,968,000
JPY
|
-24,986,000
JPY
|
| Profit (loss) |
-80,548,000
JPY
|
-69,099,000
JPY
|