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 |
2,119,462,000
JPY
|
2,007,238,000
JPY
|
| Cost of sales |
1,766,672,000
JPY
|
1,730,681,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
249,894,000
JPY
|
242,388,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
133,000
JPY
|
241,000
JPY
|
| Ordinary profit (loss) |
101,271,000
JPY
|
31,063,000
JPY
|
| Gross profit (loss) |
352,790,000
JPY
|
276,556,000
JPY
|
| Operating profit (loss) |
102,895,000
JPY
|
34,168,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
152,000
JPY
|
175,000
JPY
|
| Dividend income |
159,000
JPY
|
159,000
JPY
|
| Other |
298,000
JPY
|
283,000
JPY
|
| Non-operating income |
1,305,000
JPY
|
1,008,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
2,403,000
JPY
|
3,191,000
JPY
|
| Other |
391,000
JPY
|
679,000
JPY
|
| Non-operating expenses |
2,929,000
JPY
|
4,112,000
JPY
|
| Extraordinary losses |
1,753,000
JPY
|
42,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
99,518,000
JPY
|
31,020,000
JPY
|
| Income taxes - current |
3,327,000
JPY
|
35,931,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,753,000
JPY
|
42,000
JPY
|
| Income taxes - deferred |
57,609,000
JPY
|
-22,629,000
JPY
|
| Income taxes |
60,937,000
JPY
|
13,301,000
JPY
|
| Profit (loss) |
38,581,000
JPY
|
17,718,000
JPY
|