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 |
1,252,032,000
JPY
|
1,379,986,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,165,208,000
JPY
|
1,239,759,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
162,581,000
JPY
|
165,673,000
JPY
|
| Operating profit (loss) |
-75,758,000
JPY
|
-25,446,000
JPY
|
| Gross profit (loss) |
86,823,000
JPY
|
140,226,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-65,103,000
JPY
|
-19,837,000
JPY
|
| Non-operating income | ||
| Non-operating income |
23,022,000
JPY
|
7,902,000
JPY
|
| Other |
7,985,000
JPY
|
760,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,665,000
JPY
|
1,813,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
12,368,000
JPY
|
2,294,000
JPY
|
| Financial expenses | — | — |
| Other |
358,000
JPY
|
480,000
JPY
|
| Profit (loss) before income taxes |
-65,103,000
JPY
|
-19,837,000
JPY
|
| Income taxes - current |
1,705,000
JPY
|
2,887,000
JPY
|
| Income taxes - deferred |
-22,780,000
JPY
|
-6,468,000
JPY
|
| Income taxes |
-21,075,000
JPY
|
-3,580,000
JPY
|
| Profit (loss) |
-44,028,000
JPY
|
-16,256,000
JPY
|