Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,889,220,000
JPY
|
3,172,890,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,147,768,000
JPY
|
2,344,833,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
561,169,000
JPY
|
505,527,000
JPY
|
| Ordinary profit (loss) |
207,634,000
JPY
|
328,424,000
JPY
|
| Operating profit (loss) |
180,282,000
JPY
|
322,528,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
741,451,000
JPY
|
828,056,000
JPY
|
| Non-operating income |
43,399,000
JPY
|
13,183,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
2,150,000
JPY
|
1,428,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
4,029,000
JPY
|
3,243,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,807,000
JPY
|
1,308,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
16,047,000
JPY
|
7,288,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
2,098,000
JPY
|
JPY
|
| Other |
293,000
JPY
|
529,000
JPY
|
| Extraordinary losses |
3,116,000
JPY
|
JPY
|
| Impairment losses |
3,116,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
204,518,000
JPY
|
328,424,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
70,967,000
JPY
|
95,985,000
JPY
|
| Income taxes - deferred |
-2,810,000
JPY
|
21,209,000
JPY
|
| Income taxes |
68,156,000
JPY
|
117,194,000
JPY
|
| Profit (loss) |
136,361,000
JPY
|
211,229,000
JPY
|