Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
2,006,904,000
JPY
|
2,356,155,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,095,652,000
JPY
|
1,244,419,000
JPY
|
| Selling, general and administrative expenses |
749,482,000
JPY
|
866,418,000
JPY
|
| Operating profit (loss) |
161,769,000
JPY
|
245,317,000
JPY
|
| Gross profit (loss) |
911,251,000
JPY
|
1,111,736,000
JPY
|
| Ordinary profit (loss) |
180,054,000
JPY
|
224,648,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest and dividend income |
3,260,000
JPY
|
2,913,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,880,000
JPY
|
5,981,000
JPY
|
| Non-operating income | ||
| Non-operating income |
23,926,000
JPY
|
7,644,000
JPY
|
| Other |
3,015,000
JPY
|
4,731,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses |
5,642,000
JPY
|
28,313,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
355,000
JPY
|
911,000
JPY
|
| Extraordinary losses |
41,501,000
JPY
|
9,944,000
JPY
|
| Impairment losses |
32,787,000
JPY
|
JPY
|
| Other |
5,250,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
138,552,000
JPY
|
214,703,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,464,000
JPY
|
9,944,000
JPY
|
| Income taxes - current |
53,554,000
JPY
|
26,374,000
JPY
|
| Income taxes - deferred |
-42,000,000
JPY
|
41,700,000
JPY
|
| Income taxes |
11,554,000
JPY
|
68,074,000
JPY
|
| Profit (loss) |
126,998,000
JPY
|
146,629,000
JPY
|