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 |
2,016,989,000
JPY
|
1,591,965,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,724,967,000
JPY
|
1,340,755,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
267,927,000
JPY
|
197,184,000
JPY
|
| Gross profit (loss) |
292,021,000
JPY
|
251,209,000
JPY
|
| Operating profit (loss) |
24,094,000
JPY
|
54,025,000
JPY
|
| Ordinary profit (loss) |
-8,513,000
JPY
|
32,659,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
3,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
1,080,000
JPY
|
389,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
9,000
JPY
|
9,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,644,000
JPY
|
21,440,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
JPY
|
13,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
33,688,000
JPY
|
21,754,000
JPY
|
| Financial expenses | — | — |
| Other |
743,000
JPY
|
314,000
JPY
|
| Profit (loss) before income taxes |
-8,513,000
JPY
|
32,659,000
JPY
|
| Income taxes - current |
250,000
JPY
|
982,000
JPY
|
| Income taxes - deferred |
-1,752,000
JPY
|
9,361,000
JPY
|
| Income taxes |
-1,501,000
JPY
|
10,343,000
JPY
|
| Profit (loss) |
-7,011,000
JPY
|
22,316,000
JPY
|