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 |
3,399,455,000
JPY
|
3,330,614,000
JPY
|
| Cost of sales |
2,240,903,000
JPY
|
2,213,198,000
JPY
|
| Gross profit (loss) |
1,158,551,000
JPY
|
1,117,415,000
JPY
|
| Selling, general and administrative expenses |
1,147,270,000
JPY
|
1,132,899,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
11,281,000
JPY
|
-15,483,000
JPY
|
| Non-operating income | ||
| Non-operating income |
63,897,000
JPY
|
62,635,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
43,336,000
JPY
|
46,237,000
JPY
|
| Non-operating expenses |
43,487,000
JPY
|
46,999,000
JPY
|
| Ordinary profit (loss) |
31,691,000
JPY
|
152,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
3,056,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
7,545,000
JPY
|
1,998,000
JPY
|
| Profit (loss) before income taxes |
24,146,000
JPY
|
1,209,000
JPY
|
| Income taxes - current |
3,665,000
JPY
|
3,460,000
JPY
|
| Income taxes - deferred |
14,612,000
JPY
|
-5,961,000
JPY
|
| Income taxes |
18,277,000
JPY
|
-2,501,000
JPY
|
| Profit (loss) |
5,868,000
JPY
|
3,710,000
JPY
|