Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,143,149,000
JPY
|
2,247,659,000
JPY
|
| Cost of sales |
898,027,000
JPY
|
957,312,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,268,694,000
JPY
|
1,298,840,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,245,121,000
JPY
|
1,290,346,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
-23,572,000
JPY
|
-8,494,000
JPY
|
| Ordinary profit (loss) |
-13,713,000
JPY
|
-7,679,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
490,000
JPY
|
611,000
JPY
|
| Dividend income |
184,000
JPY
|
202,000
JPY
|
| Other |
4,695,000
JPY
|
7,385,000
JPY
|
| Non-operating income |
11,102,000
JPY
|
15,514,000
JPY
|
| Extraordinary income |
36,000
JPY
|
1,882,000
JPY
|
| Non-operating expenses | ||
| Other |
584,000
JPY
|
8,000
JPY
|
| Non-operating expenses |
1,243,000
JPY
|
14,699,000
JPY
|
| Extraordinary losses |
11,688,000
JPY
|
6,949,000
JPY
|
| Impairment losses |
11,577,000
JPY
|
3,314,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-25,364,000
JPY
|
-12,746,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
36,000
JPY
|
1,882,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Loss on retirement of non-current assets |
110,000
JPY
|
3,635,000
JPY
|
| Income taxes |
8,942,000
JPY
|
9,840,000
JPY
|
| Profit (loss) |
-34,306,000
JPY
|
-22,586,000
JPY
|