Year To Quarter End Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
4,958,082,000
JPY
|
5,688,153,000
JPY
|
| Cost of sales |
3,060,972,000
JPY
|
3,658,847,000
JPY
|
| Gross profit (loss) |
1,897,109,000
JPY
|
2,029,306,000
JPY
|
| Selling, general and administrative expenses |
1,912,336,000
JPY
|
1,919,262,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-15,227,000
JPY
|
110,043,000
JPY
|
| Non-operating income | ||
| Interest income |
6,541,000
JPY
|
5,549,000
JPY
|
| Dividend income |
8,430,000
JPY
|
11,692,000
JPY
|
| Non-operating income |
129,100,000
JPY
|
52,368,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,269,000
JPY
|
14,475,000
JPY
|
| Non-operating expenses |
132,743,000
JPY
|
65,028,000
JPY
|
| Ordinary profit (loss) |
-18,869,000
JPY
|
97,384,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
27,000
JPY
|
| Extraordinary income |
JPY
|
291,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
2,915,000
JPY
|
1,334,000
JPY
|
| Profit (loss) before income taxes |
-21,785,000
JPY
|
96,341,000
JPY
|
| Income taxes - current |
56,495,000
JPY
|
36,683,000
JPY
|
| Income taxes - deferred |
-18,946,000
JPY
|
3,213,000
JPY
|
| Income taxes |
37,548,000
JPY
|
39,897,000
JPY
|
| Profit (loss) |
-59,334,000
JPY
|
56,443,000
JPY
|