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 |
5,928,569,000
JPY
|
6,012,238,000
JPY
|
| Cost of sales |
4,885,632,000
JPY
|
4,891,406,000
JPY
|
| Gross profit (loss) |
1,042,936,000
JPY
|
1,120,831,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
89,100,000
JPY
|
89,100,000
JPY
|
| Depreciation |
5,013,000
JPY
|
8,513,000
JPY
|
| Selling, general and administrative expenses |
622,831,000
JPY
|
568,484,000
JPY
|
| Operating profit (loss) |
420,104,000
JPY
|
552,346,000
JPY
|
| Non-operating income | ||
| Dividend income |
1,782,000
JPY
|
1,637,000
JPY
|
| Non-operating income |
4,238,000
JPY
|
6,337,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,000
JPY
|
31,000
JPY
|
| Non-operating expenses |
13,000
JPY
|
36,000
JPY
|
| Ordinary profit (loss) |
424,329,000
JPY
|
558,648,000
JPY
|
| Profit (loss) before income taxes |
424,329,000
JPY
|
558,648,000
JPY
|
| Income taxes - current |
165,543,000
JPY
|
133,424,000
JPY
|
| Income taxes - deferred |
-28,074,000
JPY
|
45,007,000
JPY
|
| Income taxes |
137,469,000
JPY
|
178,431,000
JPY
|
| Profit (loss) |
286,860,000
JPY
|
380,216,000
JPY
|