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 |
5,010,356,000
JPY
|
5,323,640,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,430,770,000
JPY
|
3,651,791,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,591,900,000
JPY
|
1,495,821,000
JPY
|
| Other |
720,863,000
JPY
|
657,391,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-3,818,000
JPY
|
185,439,000
JPY
|
| Gross profit (loss) |
1,579,585,000
JPY
|
1,671,848,000
JPY
|
| Operating profit (loss) |
-12,314,000
JPY
|
176,027,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
6,395,000
JPY
|
8,079,000
JPY
|
| Non-operating income |
9,906,000
JPY
|
11,316,000
JPY
|
| Financial revenue | — | — |
| Other |
3,511,000
JPY
|
3,236,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,310,000
JPY
|
1,501,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,410,000
JPY
|
1,904,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
100,000
JPY
|
400,000
JPY
|
| Other |
JPY
|
2,000
JPY
|
| Extraordinary losses |
262,000
JPY
|
12,000
JPY
|
| Profit (loss) before income taxes |
-4,081,000
JPY
|
185,427,000
JPY
|
| Income taxes - current |
12,816,000
JPY
|
69,775,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
262,000
JPY
|
12,000
JPY
|
| Income taxes - deferred |
1,389,000
JPY
|
2,712,000
JPY
|
| Income taxes |
14,205,000
JPY
|
72,487,000
JPY
|
| Profit (loss) |
-18,287,000
JPY
|
112,939,000
JPY
|