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 | ||
| Net sales |
985,818,000
JPY
|
1,266,642,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
524,556,000
JPY
|
675,180,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
381,797,000
JPY
|
409,420,000
JPY
|
| Operating profit (loss) |
79,464,000
JPY
|
182,042,000
JPY
|
| Ordinary profit (loss) |
93,320,000
JPY
|
160,762,000
JPY
|
| Gross profit (loss) |
461,262,000
JPY
|
591,462,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
3,243,000
JPY
|
2,920,000
JPY
|
| Gross profit | ||
| Non-operating income |
16,683,000
JPY
|
3,788,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,492,000
JPY
|
2,982,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Other |
330,000
JPY
|
867,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
JPY
|
8,049,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,828,000
JPY
|
25,067,000
JPY
|
| Financial expenses | — | — |
| Other |
189,000
JPY
|
727,000
JPY
|
| Profit (loss) before income taxes |
93,320,000
JPY
|
152,713,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
8,049,000
JPY
|
| Income taxes - current |
5,524,000
JPY
|
3,030,000
JPY
|
| Income taxes - deferred |
29,000,000
JPY
|
64,300,000
JPY
|
| Income taxes |
34,524,000
JPY
|
67,330,000
JPY
|
| Profit (loss) |
58,795,000
JPY
|
85,383,000
JPY
|