Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
1,681,325,000
JPY
|
1,578,855,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
471,190,000
JPY
|
457,226,000
JPY
|
| Selling, general and administrative expenses |
1,204,915,000
JPY
|
1,123,468,000
JPY
|
| Gross profit (loss) |
1,210,134,000
JPY
|
1,121,628,000
JPY
|
| Operating profit (loss) |
5,219,000
JPY
|
-1,840,000
JPY
|
| Non-operating income | ||
| Interest income |
53,000
JPY
|
56,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
7,992,000
JPY
|
127,000
JPY
|
| Non-operating income |
10,411,000
JPY
|
10,978,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
2,843,000
JPY
|
2,442,000
JPY
|
| Non-operating income | ||
| Other |
3,615,000
JPY
|
3,079,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
3,858,000
JPY
|
4,204,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
7,638,000
JPY
|
9,010,000
JPY
|
| Financial expenses | — | — |
| Other |
112,000
JPY
|
326,000
JPY
|
| Extraordinary losses |
5,205,000
JPY
|
75,678,000
JPY
|
| Impairment losses |
JPY
|
56,101,000
JPY
|
| Profit (loss) before income taxes |
2,786,000
JPY
|
-75,551,000
JPY
|
| Income taxes - current |
10,427,000
JPY
|
9,184,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
2,390,000
JPY
|
| Loss on retirement of non-current assets |
5,205,000
JPY
|
2,257,000
JPY
|
| Income taxes - deferred |
-4,648,000
JPY
|
-30,259,000
JPY
|
| Income taxes |
5,779,000
JPY
|
-21,075,000
JPY
|
| Profit (loss) |
-2,993,000
JPY
|
-54,475,000
JPY
|