Quarter Period Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
|---|---|
| Quarter period statement of income | |
| Statement of income | |
| Net sales |
11,603,297,000
JPY
|
| Cost of sales |
10,032,825,000
JPY
|
| Gross profit (loss) |
1,570,472,000
JPY
|
| Selling, general and administrative expenses |
1,572,991,000
JPY
|
| Selling, general and administrative expenses | |
| Advertising expenses |
215,779,000
JPY
|
| Depreciation |
23,995,000
JPY
|
| Operating profit (loss) |
-2,519,000
JPY
|
| Non-operating income | |
| Interest income |
16,000
JPY
|
| Dividend income |
4,000
JPY
|
| Non-operating income |
2,929,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
360,000
JPY
|
| Non-operating expenses |
19,893,000
JPY
|
| Ordinary profit (loss) |
-19,483,000
JPY
|
| Profit (loss) before income taxes |
-19,483,000
JPY
|
| Income taxes - current |
1,726,000
JPY
|
| Income taxes - deferred |
-5,149,000
JPY
|
| Income taxes |
-8,233,000
JPY
|
| Profit (loss) |
-11,249,000
JPY
|