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 |
3,753,173,000
JPY
|
4,162,470,000
JPY
|
| Cost of sales |
3,016,466,000
JPY
|
3,245,631,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
700,191,000
JPY
|
727,709,000
JPY
|
| Other |
409,851,000
JPY
|
423,192,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
36,514,000
JPY
|
189,129,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
736,706,000
JPY
|
916,838,000
JPY
|
| Ordinary profit (loss) |
51,959,000
JPY
|
204,382,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
300,000
JPY
|
310,000
JPY
|
| Non-operating income | ||
| Interest income |
20,000
JPY
|
130,000
JPY
|
| Dividend income |
6,203,000
JPY
|
4,931,000
JPY
|
| Other |
3,264,000
JPY
|
4,465,000
JPY
|
| Non-operating income |
18,996,000
JPY
|
18,144,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,139,000
JPY
|
2,880,000
JPY
|
| Other |
12,000
JPY
|
10,000
JPY
|
| Non-operating expenses |
3,551,000
JPY
|
2,891,000
JPY
|
| Extraordinary losses |
1,554,000
JPY
|
3,223,000
JPY
|
| Profit (loss) before income taxes |
50,704,000
JPY
|
201,469,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
10,000
JPY
|
| Income taxes - current |
20,376,000
JPY
|
68,880,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
6,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
23,000
JPY
|
| Income taxes - deferred |
1,925,000
JPY
|
7,129,000
JPY
|
| Income taxes |
28,002,000
JPY
|
76,009,000
JPY
|
| Profit (loss) |
22,702,000
JPY
|
125,460,000
JPY
|