Year To Quarter End Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses |
1,147,850,000
JPY
|
1,178,975,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
26,676,000
JPY
|
15,908,000
JPY
|
| Depreciation |
14,319,000
JPY
|
18,785,000
JPY
|
| Operating profit (loss) |
109,716,000
JPY
|
-212,516,000
JPY
|
| Non-operating income | ||
| Dividend income |
4,873,000
JPY
|
3,706,000
JPY
|
| Non-operating income |
5,667,000
JPY
|
4,854,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,244,000
JPY
|
1,655,000
JPY
|
| Ordinary profit (loss) |
114,139,000
JPY
|
-209,316,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
8,093,000
JPY
|
3,599,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
8,100,000
JPY
|
| Extraordinary losses |
JPY
|
8,100,000
JPY
|
| Profit (loss) before income taxes |
122,232,000
JPY
|
-213,817,000
JPY
|
| Income taxes - current |
18,431,000
JPY
|
3,900,000
JPY
|
| Income taxes - deferred |
-648,000
JPY
|
44,423,000
JPY
|
| Income taxes |
17,782,000
JPY
|
48,323,000
JPY
|
| Profit (loss) |
104,449,000
JPY
|
-262,141,000
JPY
|