Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
9,296,874,000
JPY
|
9,285,471,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,575,895,000
JPY
|
2,482,605,000
JPY
|
| Selling, general and administrative expenses |
7,132,847,000
JPY
|
6,746,766,000
JPY
|
| Operating profit (loss) |
-411,868,000
JPY
|
56,099,000
JPY
|
| Gross profit (loss) |
6,720,978,000
JPY
|
6,802,866,000
JPY
|
| Non-operating income | ||
| Interest income |
2,829,000
JPY
|
3,654,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
-412,258,000
JPY
|
22,897,000
JPY
|
| Non-operating income | ||
| Non-operating income |
120,612,000
JPY
|
155,776,000
JPY
|
| Financial revenue | — | — |
| Other |
20,667,000
JPY
|
23,669,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,550,000
JPY
|
18,678,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
14,912,000
JPY
|
88,762,000
JPY
|
| Other |
2,177,000
JPY
|
1,275,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
121,002,000
JPY
|
188,978,000
JPY
|
| Financial expenses | — | — |
| Other |
14,701,000
JPY
|
84,958,000
JPY
|
| Extraordinary losses |
26,540,000
JPY
|
28,477,000
JPY
|
| Impairment losses |
266,000
JPY
|
3,031,000
JPY
|
| Other |
3,682,000
JPY
|
43,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-423,885,000
JPY
|
83,182,000
JPY
|
| Income taxes - current |
21,200,000
JPY
|
22,820,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
7,959,000
JPY
|
1,700,000
JPY
|
| Income taxes - deferred |
-146,449,000
JPY
|
14,068,000
JPY
|
| Income taxes |
-125,249,000
JPY
|
36,888,000
JPY
|
| Profit (loss) |
-298,636,000
JPY
|
46,294,000
JPY
|