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 |
4,879,499,000
JPY
|
4,858,631,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
3,077,562,000
JPY
|
3,129,965,000
JPY
|
| Selling, general and administrative expenses |
1,845,110,000
JPY
|
1,940,655,000
JPY
|
| Other |
571,014,000
JPY
|
626,285,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,801,937,000
JPY
|
1,728,665,000
JPY
|
| Operating profit (loss) |
-43,172,000
JPY
|
-211,990,000
JPY
|
| Ordinary profit (loss) |
-50,448,000
JPY
|
-206,984,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
68,000
JPY
|
618,000
JPY
|
| Non-operating income | ||
| Non-operating income |
13,778,000
JPY
|
30,824,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,047,000
JPY
|
850,000
JPY
|
| Other |
5,157,000
JPY
|
6,061,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,537,000
JPY
|
9,110,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Transportation costs |
552,529,000
JPY
|
550,507,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
21,055,000
JPY
|
25,818,000
JPY
|
| Financial expenses | — | — |
| Bond issuance costs |
JPY
|
9,259,000
JPY
|
| Other |
568,000
JPY
|
299,000
JPY
|
| Extraordinary losses |
1,696,000
JPY
|
1,802,000
JPY
|
| Loss on disposal of non-current assets |
1,696,000
JPY
|
1,802,000
JPY
|
| Profit (loss) before income taxes |
-52,145,000
JPY
|
-208,786,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
10,777,000
JPY
|
10,533,000
JPY
|
| Profit (loss) |
-62,922,000
JPY
|
-219,319,000
JPY
|