Quarter Period Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,330,833,000
JPY
|
920,907,000
JPY
|
| Cost of sales |
836,432,000
JPY
|
558,714,000
JPY
|
| Gross profit (loss) |
494,401,000
JPY
|
362,193,000
JPY
|
| Selling, general and administrative expenses |
473,163,000
JPY
|
365,345,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
21,237,000
JPY
|
-3,152,000
JPY
|
| Non-operating income | ||
| Interest income |
1,768,000
JPY
|
425,000
JPY
|
| Dividend income |
43,000
JPY
|
53,000
JPY
|
| Non-operating income |
64,607,000
JPY
|
29,060,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,049,000
JPY
|
2,105,000
JPY
|
| Non-operating expenses |
2,456,000
JPY
|
2,636,000
JPY
|
| Ordinary profit (loss) |
83,388,000
JPY
|
23,271,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
163,000
JPY
|
| Profit (loss) before income taxes |
83,388,000
JPY
|
23,108,000
JPY
|
| Income taxes - current |
25,115,000
JPY
|
4,023,000
JPY
|
| Income taxes - deferred |
-1,886,000
JPY
|
-4,247,000
JPY
|
| Income taxes |
23,228,000
JPY
|
-224,000
JPY
|
| Profit (loss) |
60,160,000
JPY
|
23,332,000
JPY
|