Quarter Period Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
7,682,144,000
JPY
|
7,712,186,000
JPY
|
| Cost of sales |
2,054,769,000
JPY
|
2,188,473,000
JPY
|
| Gross profit (loss) |
5,627,375,000
JPY
|
5,523,713,000
JPY
|
| Selling, general and administrative expenses |
5,446,669,000
JPY
|
5,604,769,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
180,706,000
JPY
|
-81,055,000
JPY
|
| Non-operating income | ||
| Interest income |
165,000
JPY
|
310,000
JPY
|
| Dividend income |
2,262,000
JPY
|
2,250,000
JPY
|
| Non-operating income |
21,300,000
JPY
|
15,236,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,920,000
JPY
|
18,978,000
JPY
|
| Non-operating expenses |
23,290,000
JPY
|
23,861,000
JPY
|
| Ordinary profit (loss) |
178,717,000
JPY
|
-89,681,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
5,292,000
JPY
|
12,276,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
13,000,000
JPY
|
| Extraordinary losses |
12,380,000
JPY
|
53,747,000
JPY
|
| Profit (loss) before income taxes |
171,628,000
JPY
|
-131,153,000
JPY
|
| Income taxes - current |
15,511,000
JPY
|
29,260,000
JPY
|
| Income taxes - deferred |
-450,000
JPY
|
-556,000
JPY
|
| Income taxes |
15,060,000
JPY
|
28,703,000
JPY
|
| Profit (loss) |
156,567,000
JPY
|
-159,856,000
JPY
|