Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,444,996,000
JPY
|
1,604,200,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,194,807,000
JPY
|
1,285,615,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
240,293,000
JPY
|
270,522,000
JPY
|
| Gross profit (loss) |
250,188,000
JPY
|
318,584,000
JPY
|
| Operating profit (loss) |
9,894,000
JPY
|
48,062,000
JPY
|
| Ordinary profit (loss) |
15,927,000
JPY
|
51,220,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000
JPY
|
9,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
10,704,000
JPY
|
10,457,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
814,000
JPY
|
704,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,431,000
JPY
|
5,569,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
4,778,000
JPY
|
3,833,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,671,000
JPY
|
7,298,000
JPY
|
| Financial expenses | — | — |
| Other |
240,000
JPY
|
1,729,000
JPY
|
| Profit (loss) before income taxes |
15,927,000
JPY
|
51,220,000
JPY
|
| Income taxes - current |
16,066,000
JPY
|
27,869,000
JPY
|
| Income taxes - deferred |
-9,582,000
JPY
|
-10,594,000
JPY
|
| Income taxes |
6,483,000
JPY
|
17,274,000
JPY
|
| Profit (loss) |
9,444,000
JPY
|
33,946,000
JPY
|