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 |
970,076,000
JPY
|
1,052,230,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
788,185,000
JPY
|
817,036,000
JPY
|
| Selling, general and administrative expenses |
179,442,000
JPY
|
187,462,000
JPY
|
| Ordinary profit (loss) |
4,906,000
JPY
|
49,919,000
JPY
|
| Operating profit (loss) |
2,448,000
JPY
|
47,731,000
JPY
|
| Non-operating income | ||
| Interest income |
45,000
JPY
|
32,000
JPY
|
| Gross profit (loss) |
181,890,000
JPY
|
235,194,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
387,000
JPY
|
372,000
JPY
|
| Non-operating income |
7,671,000
JPY
|
5,155,000
JPY
|
| Financial revenue | — | — |
| Other |
2,035,000
JPY
|
779,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,453,000
JPY
|
2,364,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
1,091,541,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
JPY
|
2,722,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,213,000
JPY
|
2,968,000
JPY
|
| Financial expenses | — | — |
| Other |
5,000
JPY
|
396,000
JPY
|
| Profit (loss) before income taxes |
4,906,000
JPY
|
1,138,738,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,091,541,000
JPY
|
| Income taxes - current |
3,943,000
JPY
|
41,138,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
575,000
JPY
|
217,462,000
JPY
|
| Income taxes |
4,518,000
JPY
|
258,601,000
JPY
|
| Profit (loss) |
387,000
JPY
|
880,137,000
JPY
|