Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,050,384,000
JPY
|
2,166,490,000
JPY
|
| Cost of sales |
1,645,465,000
JPY
|
1,727,891,000
JPY
|
| Gross profit (loss) |
404,918,000
JPY
|
438,599,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
23,410,000
JPY
|
21,108,000
JPY
|
| Welfare expenses |
34,019,000
JPY
|
33,674,000
JPY
|
| Depreciation |
7,072,000
JPY
|
5,808,000
JPY
|
| Selling, general and administrative expenses |
368,533,000
JPY
|
369,127,000
JPY
|
| Operating profit (loss) |
36,384,000
JPY
|
69,471,000
JPY
|
| Non-operating income | ||
| Interest income |
44,000
JPY
|
56,000
JPY
|
| Dividend income |
387,000
JPY
|
372,000
JPY
|
| Non-operating income |
15,763,000
JPY
|
11,013,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,857,000
JPY
|
4,035,000
JPY
|
| Non-operating expenses |
9,501,000
JPY
|
5,527,000
JPY
|
| Ordinary profit (loss) |
42,646,000
JPY
|
74,957,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,091,541,000
JPY
|
| Extraordinary income |
JPY
|
1,091,541,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
2,722,000
JPY
|
| Profit (loss) before income taxes |
42,646,000
JPY
|
1,163,776,000
JPY
|
| Income taxes - current |
10,516,000
JPY
|
46,164,000
JPY
|
| Income taxes - deferred |
14,304,000
JPY
|
228,398,000
JPY
|
| Income taxes |
24,820,000
JPY
|
274,563,000
JPY
|
| Profit (loss) |
17,826,000
JPY
|
889,213,000
JPY
|