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 |
1,426,110,000
JPY
|
1,543,305,000
JPY
|
| Cost of sales |
1,286,477,000
JPY
|
1,380,247,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
423,212,000
JPY
|
471,682,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
-266,080,000
JPY
|
-295,207,000
JPY
|
| Gross profit (loss) |
139,632,000
JPY
|
163,058,000
JPY
|
| Operating profit (loss) |
-283,579,000
JPY
|
-308,623,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
102,000
JPY
|
152,000
JPY
|
| Dividend income |
17,576,000
JPY
|
13,785,000
JPY
|
| Other |
1,830,000
JPY
|
1,531,000
JPY
|
| Non-operating income |
19,508,000
JPY
|
15,469,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,316,000
JPY
|
1,365,000
JPY
|
| Non-operating expenses |
2,009,000
JPY
|
2,053,000
JPY
|
| Extraordinary losses |
4,795,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-270,876,000
JPY
|
-295,207,000
JPY
|
| Gross profit | ||
| Income taxes - current |
3,405,000
JPY
|
3,302,000
JPY
|
| Income taxes - deferred |
8,158,000
JPY
|
5,216,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,795,000
JPY
|
JPY
|
| Income taxes |
11,563,000
JPY
|
8,519,000
JPY
|
| Profit (loss) |
-282,439,000
JPY
|
-303,727,000
JPY
|