Quarter Period Statement Of Income
| Concept |
2017-01-21 to 2017-07-20 |
2016-01-21 to 2016-07-20 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,979,995,000
JPY
|
2,217,431,000
JPY
|
| Cost of sales |
1,234,297,000
JPY
|
1,460,674,000
JPY
|
| Gross profit (loss) |
745,698,000
JPY
|
756,757,000
JPY
|
| Selling, general and administrative expenses |
561,488,000
JPY
|
531,826,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
108,157,000
JPY
|
75,399,000
JPY
|
| Remuneration for directors (and other officers) |
37,110,000
JPY
|
34,308,000
JPY
|
| Operating profit (loss) |
184,210,000
JPY
|
224,931,000
JPY
|
| Non-operating income | ||
| Interest income |
449,000
JPY
|
6,000
JPY
|
| Dividend income |
1,092,000
JPY
|
624,000
JPY
|
| Non-operating income |
2,218,000
JPY
|
1,214,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
12,675,000
JPY
|
18,075,000
JPY
|
| Ordinary profit (loss) |
173,753,000
JPY
|
208,070,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
16,000
JPY
|
| Profit (loss) before income taxes |
173,753,000
JPY
|
208,054,000
JPY
|
| Income taxes - current |
25,304,000
JPY
|
56,562,000
JPY
|
| Income taxes - deferred |
28,765,000
JPY
|
13,573,000
JPY
|
| Income taxes |
54,069,000
JPY
|
70,135,000
JPY
|
| Profit (loss) |
119,684,000
JPY
|
137,919,000
JPY
|