Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
3,958,235,000
JPY
|
3,967,913,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,987,640,000
JPY
|
2,064,239,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
56,565,000
JPY
|
77,185,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
1,913,499,000
JPY
|
1,938,502,000
JPY
|
| Gross profit (loss) |
1,970,594,000
JPY
|
1,903,673,000
JPY
|
| Operating profit (loss) |
57,095,000
JPY
|
-34,828,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
5,267,000
JPY
|
5,339,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
82,129,000
JPY
|
-12,249,000
JPY
|
| Non-operating income | ||
| Non-operating income |
30,229,000
JPY
|
25,736,000
JPY
|
| Other |
18,482,000
JPY
|
13,087,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,084,000
JPY
|
2,705,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
5,195,000
JPY
|
3,157,000
JPY
|
| Financial expenses | — | — |
| Other |
1,844,000
JPY
|
452,000
JPY
|
| Profit (loss) before income taxes |
82,129,000
JPY
|
-12,249,000
JPY
|
| Income taxes - current |
38,957,000
JPY
|
6,897,000
JPY
|
| Income taxes - deferred |
-9,471,000
JPY
|
-6,785,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
29,486,000
JPY
|
111,000
JPY
|
| Profit (loss) |
52,643,000
JPY
|
-12,361,000
JPY
|