Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,399,006,000
JPY
|
2,731,433,000
JPY
|
| Cost of sales |
1,861,317,000
JPY
|
1,954,098,000
JPY
|
| Gross profit (loss) |
537,689,000
JPY
|
777,334,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
320,475,000
JPY
|
295,803,000
JPY
|
| Operating profit (loss) |
217,214,000
JPY
|
481,531,000
JPY
|
| Non-operating income | ||
| Interest income |
1,229,000
JPY
|
2,271,000
JPY
|
| Non-operating income |
14,605,000
JPY
|
131,075,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
0
JPY
|
| Non-operating expenses |
2,026,000
JPY
|
0
JPY
|
| Ordinary profit (loss) |
229,793,000
JPY
|
612,606,000
JPY
|
| Profit (loss) before income taxes |
229,793,000
JPY
|
612,606,000
JPY
|
| Income taxes - current |
81,240,000
JPY
|
125,719,000
JPY
|
| Income taxes - deferred |
-10,230,000
JPY
|
77,954,000
JPY
|
| Income taxes |
71,009,000
JPY
|
203,673,000
JPY
|
| Profit (loss) |
158,783,000
JPY
|
408,933,000
JPY
|