Year To Quarter End Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses |
3,682,000,000
JPY
|
3,726,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
111,000,000
JPY
|
136,000,000
JPY
|
| Depreciation |
80,000,000
JPY
|
81,000,000
JPY
|
| Operating profit (loss) |
315,000,000
JPY
|
1,868,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
89,000,000
JPY
|
152,000,000
JPY
|
| Non-operating income |
294,000,000
JPY
|
432,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses |
151,000,000
JPY
|
38,000,000
JPY
|
| Ordinary profit (loss) |
458,000,000
JPY
|
2,263,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,206,000,000
JPY
|
1,215,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
6,000,000
JPY
|
| Extraordinary losses |
350,000,000
JPY
|
75,000,000
JPY
|
| Profit (loss) before income taxes |
1,314,000,000
JPY
|
3,402,000,000
JPY
|
| Income taxes - current |
327,000,000
JPY
|
975,000,000
JPY
|
| Income taxes - deferred |
-36,000,000
JPY
|
64,000,000
JPY
|
| Income taxes |
291,000,000
JPY
|
1,040,000,000
JPY
|
| Profit (loss) |
1,023,000,000
JPY
|
2,362,000,000
JPY
|