Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,959,030,000
JPY
|
2,128,787,000
JPY
|
| Cost of sales |
1,542,477,000
JPY
|
1,646,254,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
354,055,000
JPY
|
360,634,000
JPY
|
| Other |
206,261,000
JPY
|
202,926,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
62,498,000
JPY
|
121,899,000
JPY
|
| Ordinary profit (loss) |
71,755,000
JPY
|
132,597,000
JPY
|
| Gross profit (loss) |
416,553,000
JPY
|
482,533,000
JPY
|
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
15,000
JPY
|
68,000
JPY
|
| Dividend income |
4,352,000
JPY
|
3,889,000
JPY
|
| Other |
841,000
JPY
|
2,543,000
JPY
|
| Non-operating income |
11,800,000
JPY
|
12,243,000
JPY
|
| Extraordinary income |
150,000
JPY
|
150,000
JPY
|
| Non-operating expenses |
2,542,000
JPY
|
1,545,000
JPY
|
| Interest expenses |
1,135,000
JPY
|
1,533,000
JPY
|
| Non-operating expenses | ||
| Other |
7,000
JPY
|
11,000
JPY
|
| Extraordinary losses |
1,554,000
JPY
|
200,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
70,351,000
JPY
|
132,547,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
655,000
JPY
|
24,680,000
JPY
|
| Income taxes - deferred |
25,252,000
JPY
|
18,235,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
6,000
JPY
|
JPY
|
| Income taxes |
32,548,000
JPY
|
42,915,000
JPY
|
| Profit (loss) |
37,802,000
JPY
|
89,631,000
JPY
|