Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,451,448,000
JPY
|
2,622,559,000
JPY
|
| Cost of sales |
1,661,412,000
JPY
|
1,750,250,000
JPY
|
| Ordinary profit (loss) |
-14,775,000
JPY
|
116,525,000
JPY
|
| Gross profit (loss) |
790,035,000
JPY
|
872,308,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
809,527,000
JPY
|
760,742,000
JPY
|
| Extraordinary losses |
JPY
|
12,000
JPY
|
| Profit (loss) before income taxes |
-14,775,000
JPY
|
116,513,000
JPY
|
| Operating profit (loss) |
-19,492,000
JPY
|
111,566,000
JPY
|
| Non-operating income | ||
| Dividend income |
3,604,000
JPY
|
4,331,000
JPY
|
| Non-operating income |
5,242,000
JPY
|
5,836,000
JPY
|
| Income taxes - current |
6,410,000
JPY
|
49,362,000
JPY
|
| Income taxes - deferred |
-1,833,000
JPY
|
-6,110,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
525,000
JPY
|
674,000
JPY
|
| Non-operating expenses |
525,000
JPY
|
877,000
JPY
|
| Income taxes |
4,577,000
JPY
|
43,252,000
JPY
|
| Profit (loss) |
-19,352,000
JPY
|
73,260,000
JPY
|
| Extraordinary losses |