Year To Quarter End Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
645,436,000
JPY
|
631,502,000
JPY
|
| Cost of sales |
311,836,000
JPY
|
381,649,000
JPY
|
| Gross profit (loss) |
333,599,000
JPY
|
249,853,000
JPY
|
| Selling, general and administrative expenses |
274,235,000
JPY
|
248,206,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
59,364,000
JPY
|
1,646,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
10,000
JPY
|
| Non-operating income |
2,322,000
JPY
|
4,037,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
848,000
JPY
|
949,000
JPY
|
| Non-operating expenses |
6,521,000
JPY
|
16,291,000
JPY
|
| Ordinary profit (loss) |
55,165,000
JPY
|
-10,606,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
345,000
JPY
|
| Extraordinary income |
1,250,000
JPY
|
1,669,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
5,380,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
51,036,000
JPY
|
-8,937,000
JPY
|
| Income taxes - current |
24,897,000
JPY
|
424,000
JPY
|
| Income taxes - deferred |
-4,918,000
JPY
|
-14,172,000
JPY
|
| Income taxes |
19,978,000
JPY
|
-13,747,000
JPY
|
| Profit (loss) |
31,057,000
JPY
|
4,809,000
JPY
|