Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,526,332,000
JPY
|
1,462,327,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
448,495,000
JPY
|
412,637,000
JPY
|
| Selling, general and administrative expenses |
1,132,316,000
JPY
|
1,064,072,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
24,000
JPY
|
16,000
JPY
|
| Operating profit (loss) |
-54,478,000
JPY
|
-14,382,000
JPY
|
| Ordinary profit (loss) |
-55,263,000
JPY
|
-16,120,000
JPY
|
| Gross profit (loss) |
1,077,837,000
JPY
|
1,049,689,000
JPY
|
| Gross profit | ||
| Extraordinary income |
4,786,000
JPY
|
8,813,000
JPY
|
| Other |
31,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
3,007,000
JPY
|
2,617,000
JPY
|
| Other |
810,000
JPY
|
660,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,071,000
JPY
|
2,670,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
52,949,000
JPY
|
1,251,000
JPY
|
| Impairment losses |
19,462,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,791,000
JPY
|
4,355,000
JPY
|
| Financial expenses | — | — |
| Other |
887,000
JPY
|
851,000
JPY
|
| Profit (loss) before income taxes |
-103,426,000
JPY
|
-8,558,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,754,000
JPY
|
8,813,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
9,799,000
JPY
|
177,000
JPY
|
| Loss on retirement of non-current assets |
23,687,000
JPY
|
1,074,000
JPY
|
| Income taxes |
-25,328,000
JPY
|
3,490,000
JPY
|
| Profit (loss) |
-78,098,000
JPY
|
-12,049,000
JPY
|