Quarter Period Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
1,192,100,000,000
JPY
|
1,177,002,000,000
JPY
|
| Cost of sales |
860,870,000,000
JPY
|
836,919,000,000
JPY
|
| Gross profit (loss) |
331,230,000,000
JPY
|
340,083,000,000
JPY
|
| Selling, general and administrative expenses |
309,593,000,000
JPY
|
299,525,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
21,636,000,000
JPY
|
40,557,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
11,399,000,000
JPY
|
12,535,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
936,000,000
JPY
|
967,000,000
JPY
|
| Non-operating expenses |
5,550,000,000
JPY
|
5,173,000,000
JPY
|
| Ordinary profit (loss) |
27,485,000,000
JPY
|
47,919,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
453,000,000
JPY
|
JPY
|
| Extraordinary income |
509,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
4,226,000,000
JPY
|
1,417,000,000
JPY
|
| Extraordinary losses |
6,485,000,000
JPY
|
2,401,000,000
JPY
|
| Profit (loss) before income taxes |
21,509,000,000
JPY
|
45,517,000,000
JPY
|
| Income taxes - current |
9,122,000,000
JPY
|
13,679,000,000
JPY
|
| Income taxes - deferred |
-591,000,000
JPY
|
-185,000,000
JPY
|
| Income taxes |
8,530,000,000
JPY
|
13,493,000,000
JPY
|
| Profit (loss) |
12,978,000,000
JPY
|
32,024,000,000
JPY
|