Quarter Period Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
4,379,720,000
JPY
|
3,614,774,000
JPY
|
| Cost of sales |
3,228,605,000
JPY
|
2,970,202,000
JPY
|
| Gross profit (loss) |
1,151,114,000
JPY
|
644,571,000
JPY
|
| Selling, general and administrative expenses |
578,120,000
JPY
|
559,535,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
572,993,000
JPY
|
85,036,000
JPY
|
| Non-operating income | ||
| Interest income |
321,000
JPY
|
555,000
JPY
|
| Dividend income |
2,636,000
JPY
|
2,348,000
JPY
|
| Non-operating income |
15,544,000
JPY
|
19,693,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,423,000
JPY
|
7,073,000
JPY
|
| Non-operating expenses |
32,144,000
JPY
|
194,271,000
JPY
|
| Ordinary profit (loss) |
556,394,000
JPY
|
-89,541,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
135,684,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,925,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
690,152,000
JPY
|
-89,541,000
JPY
|
| Income taxes - current |
121,841,000
JPY
|
11,350,000
JPY
|
| Income taxes - deferred |
45,512,000
JPY
|
-7,844,000
JPY
|
| Income taxes |
167,354,000
JPY
|
3,505,000
JPY
|
| Profit (loss) |
522,798,000
JPY
|
-93,047,000
JPY
|