Quarter Period Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
2,604,843,000
JPY
|
2,848,194,000
JPY
|
| Cost of sales |
2,524,266,000
JPY
|
2,680,013,000
JPY
|
| Gross profit (loss) |
80,577,000
JPY
|
168,180,000
JPY
|
| Selling, general and administrative expenses |
881,932,000
JPY
|
862,110,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-801,355,000
JPY
|
-693,929,000
JPY
|
| Non-operating income | ||
| Interest income |
136,000
JPY
|
284,000
JPY
|
| Dividend income |
17,582,000
JPY
|
13,819,000
JPY
|
| Non-operating income |
22,826,000
JPY
|
20,509,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,384,000
JPY
|
2,735,000
JPY
|
| Non-operating expenses |
11,884,000
JPY
|
4,110,000
JPY
|
| Ordinary profit (loss) |
-790,414,000
JPY
|
-677,530,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
1,917,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,795,000
JPY
|
JPY
|
| Extraordinary losses |
4,795,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-795,209,000
JPY
|
-675,612,000
JPY
|
| Income taxes - current |
6,810,000
JPY
|
6,605,000
JPY
|
| Income taxes - deferred |
20,290,000
JPY
|
8,337,000
JPY
|
| Income taxes |
27,100,000
JPY
|
14,942,000
JPY
|
| Profit (loss) |
-822,310,000
JPY
|
-690,555,000
JPY
|