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 |
4,370,092,000
JPY
|
3,862,752,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
936,242,000
JPY
|
833,505,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
6,190,000
JPY
|
5,551,000
JPY
|
| Operating expenses | ||
| Cost of sales |
3,385,731,000
JPY
|
3,060,989,000
JPY
|
| Gross profit (loss) |
984,360,000
JPY
|
801,762,000
JPY
|
| Operating profit (loss) |
48,118,000
JPY
|
-31,742,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
42,714,000
JPY
|
-41,114,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
37,000
JPY
|
31,000
JPY
|
| Dividend income |
1,358,000
JPY
|
1,189,000
JPY
|
| Other |
3,388,000
JPY
|
2,424,000
JPY
|
| Non-operating income |
7,965,000
JPY
|
7,378,000
JPY
|
| Extraordinary income |
654,000
JPY
|
49,000
JPY
|
| Non-operating expenses |
13,370,000
JPY
|
16,751,000
JPY
|
| Interest expenses |
1,593,000
JPY
|
1,952,000
JPY
|
| Non-operating expenses | ||
| Other |
669,000
JPY
|
82,000
JPY
|
| Amortization of business commencement expenses |
11,107,000
JPY
|
10,521,000
JPY
|
| Extraordinary losses |
441,000
JPY
|
4,251,000
JPY
|
| Impairment losses |
JPY
|
934,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
42,927,000
JPY
|
-45,316,000
JPY
|
| Income taxes - current |
41,981,000
JPY
|
20,019,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
17,000
JPY
|
49,000
JPY
|
| Gain on sale of investment securities |
637,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
9,257,000
JPY
|
14,748,000
JPY
|
| Income taxes |
51,239,000
JPY
|
34,767,000
JPY
|
| Profit (loss) |
-8,312,000
JPY
|
-80,084,000
JPY
|
| Profit (loss) attributable to owners of parent |
-8,312,000
JPY
|
-80,084,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-4,451,000
JPY
|
-3,895,000
JPY
|
| Foreign currency translation adjustment |
11,901,000
JPY
|
-156,193,000
JPY
|
| Other comprehensive income |
7,449,000
JPY
|
-160,089,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-862,000
JPY
|
-240,173,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-862,000
JPY
|
-240,173,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|