Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-10-01 to 2017-06-30 |
2015-10-01 to 2016-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,889,220,000
JPY
|
3,172,890,000
JPY
|
| Cost of sales |
2,147,768,000
JPY
|
2,344,833,000
JPY
|
| Gross profit (loss) |
741,451,000
JPY
|
828,056,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
561,169,000
JPY
|
505,527,000
JPY
|
| Operating profit (loss) |
180,282,000
JPY
|
322,528,000
JPY
|
| Non-operating income | ||
| Dividend income |
2,150,000
JPY
|
1,428,000
JPY
|
| Non-operating income |
43,399,000
JPY
|
13,183,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,807,000
JPY
|
1,308,000
JPY
|
| Non-operating expenses |
16,047,000
JPY
|
7,288,000
JPY
|
| Ordinary profit (loss) |
207,634,000
JPY
|
328,424,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
3,116,000
JPY
|
JPY
|
| Extraordinary losses |
3,116,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
204,518,000
JPY
|
328,424,000
JPY
|
| 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
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
136,361,000
JPY
|
211,229,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,896,000
JPY
|
-15,447,000
JPY
|
| Other comprehensive income |
-2,896,000
JPY
|
-15,447,000
JPY
|
| Comprehensive income |
133,465,000
JPY
|
195,782,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
133,465,000
JPY
|
195,782,000
JPY
|