Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,122,104,000
JPY
|
1,100,049,000
JPY
|
| Cost of sales | ||
| Cost of sales |
679,152,000
JPY
|
720,037,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
436,846,000
JPY
|
462,409,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
JPY
|
1,444,000
JPY
|
| Operating profit (loss) |
6,105,000
JPY
|
-82,397,000
JPY
|
| Ordinary profit (loss) |
3,860,000
JPY
|
-85,653,000
JPY
|
| Gross profit (loss) |
442,952,000
JPY
|
380,011,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest and dividend income |
46,000
JPY
|
500,000
JPY
|
| Non-operating income | ||
| Non-operating income |
817,000
JPY
|
896,000
JPY
|
| Other |
571,000
JPY
|
356,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
144,279,000
JPY
|
153,520,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,509,000
JPY
|
3,289,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
3,061,000
JPY
|
4,151,000
JPY
|
| Financial expenses | — | — |
| Amortization of share issuance costs |
731,000
JPY
|
JPY
|
| Other |
40,000
JPY
|
341,000
JPY
|
| Profit (loss) before income taxes |
3,860,000
JPY
|
-85,653,000
JPY
|
| Income taxes - current |
11,233,000
JPY
|
4,100,000
JPY
|
| Income taxes |
11,233,000
JPY
|
4,100,000
JPY
|
| Profit (loss) |
-7,373,000
JPY
|
-89,754,000
JPY
|