Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
36,594,000,000
JPY
|
37,430,000,000
JPY
|
| Cost of sales |
29,955,000,000
JPY
|
29,954,000,000
JPY
|
| Gross profit (loss) |
6,639,000,000
JPY
|
7,476,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,203,000,000
JPY
|
6,263,000,000
JPY
|
| Operating profit (loss) |
435,000,000
JPY
|
1,212,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
243,000,000
JPY
|
260,000,000
JPY
|
| Non-operating income |
414,000,000
JPY
|
335,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,000,000
JPY
|
56,000,000
JPY
|
| Non-operating expenses |
64,000,000
JPY
|
172,000,000
JPY
|
| Ordinary profit (loss) |
785,000,000
JPY
|
1,375,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
101,000,000
JPY
|
| Extraordinary income |
JPY
|
123,000,000
JPY
|
| Profit (loss) before income taxes |
785,000,000
JPY
|
1,498,000,000
JPY
|
| Income taxes - current |
116,000,000
JPY
|
408,000,000
JPY
|
| Income taxes - deferred |
100,000,000
JPY
|
26,000,000
JPY
|
| Income taxes |
216,000,000
JPY
|
434,000,000
JPY
|
| Profit (loss) |
568,000,000
JPY
|
1,063,000,000
JPY
|