Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,054,665,000
JPY
|
3,105,192,000
JPY
|
| Cost of sales |
854,458,000
JPY
|
886,918,000
JPY
|
| Gross profit (loss) |
2,200,207,000
JPY
|
2,218,274,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
164,048,000
JPY
|
169,423,000
JPY
|
| Selling, general and administrative expenses |
2,237,355,000
JPY
|
2,202,418,000
JPY
|
| Operating profit (loss) |
-37,148,000
JPY
|
15,855,000
JPY
|
| Non-operating income | ||
| Interest income |
50,000
JPY
|
38,000
JPY
|
| Non-operating income |
5,913,000
JPY
|
15,796,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,257,000
JPY
|
5,056,000
JPY
|
| Non-operating expenses |
8,119,000
JPY
|
9,098,000
JPY
|
| Ordinary profit (loss) |
-39,354,000
JPY
|
22,553,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
13,430,000
JPY
|
10,518,000
JPY
|
| Extraordinary income |
235,612,000
JPY
|
12,670,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
9,799,000
JPY
|
233,000
JPY
|
| Impairment losses |
30,685,000
JPY
|
JPY
|
| Extraordinary losses |
124,568,000
JPY
|
14,088,000
JPY
|
| Profit (loss) before income taxes |
71,688,000
JPY
|
21,136,000
JPY
|
| Income taxes |
43,657,000
JPY
|
15,157,000
JPY
|
| Profit (loss) |
28,030,000
JPY
|
5,979,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
28,030,000
JPY
|
5,979,000
JPY
|
| Comprehensive income |
28,030,000
JPY
|
5,979,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
28,030,000
JPY
|
5,979,000
JPY
|