Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,622,304,000
JPY
|
2,839,596,000
JPY
|
| Cost of sales |
2,391,103,000
JPY
|
2,542,582,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
317,340,000
JPY
|
334,221,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-75,494,000
JPY
|
-30,438,000
JPY
|
| Gross profit (loss) |
231,201,000
JPY
|
297,013,000
JPY
|
| Operating profit (loss) |
-86,139,000
JPY
|
-37,208,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,000
JPY
|
5,000
JPY
|
| Other |
8,574,000
JPY
|
3,684,000
JPY
|
| Non-operating income |
26,429,000
JPY
|
13,816,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,774,000
JPY
|
3,728,000
JPY
|
| Other |
1,666,000
JPY
|
812,000
JPY
|
| Non-operating expenses |
15,784,000
JPY
|
7,046,000
JPY
|
| Extraordinary losses |
215,546,000
JPY
|
JPY
|
| Impairment losses |
215,546,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-291,040,000
JPY
|
-30,438,000
JPY
|
| Income taxes - current |
3,411,000
JPY
|
4,685,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
53,831,000
JPY
|
-8,964,000
JPY
|
| Income taxes |
57,242,000
JPY
|
-4,278,000
JPY
|
| Profit (loss) |
-348,283,000
JPY
|
-26,159,000
JPY
|