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 |
867,701,000
JPY
|
814,524,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
296,870,000
JPY
|
272,074,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
542,996,000
JPY
|
553,569,000
JPY
|
| Operating profit (loss) |
27,835,000
JPY
|
-11,119,000
JPY
|
| Ordinary profit (loss) |
28,614,000
JPY
|
-8,433,000
JPY
|
| Non-operating income | ||
| Interest income |
714,000
JPY
|
823,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
570,831,000
JPY
|
542,450,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
3,352,000
JPY
|
4,753,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
53,000
JPY
|
527,000
JPY
|
| Miscellaneous income |
1,024,000
JPY
|
1,126,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,438,000
JPY
|
732,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
33,000
JPY
|
754,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,572,000
JPY
|
2,067,000
JPY
|
| Financial expenses | — | — |
| Other |
40,000
JPY
|
77,000
JPY
|
| Miscellaneous losses |
1,094,000
JPY
|
1,257,000
JPY
|
| Extraordinary losses |
191,000
JPY
|
5,127,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
754,000
JPY
|
| Profit (loss) before income taxes |
28,456,000
JPY
|
-12,806,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
11,149,000
JPY
|
2,316,000
JPY
|
| Profit (loss) |
17,306,000
JPY
|
-15,123,000
JPY
|