Quarter Period Statement Of Income
| Concept |
2018-02-01 to 2018-10-31 |
2017-02-01 to 2017-10-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
47,767,000,000
JPY
|
47,660,000,000
JPY
|
| Cost of sales |
20,265,000,000
JPY
|
21,697,000,000
JPY
|
| Gross profit (loss) |
27,501,000,000
JPY
|
25,962,000,000
JPY
|
| Selling, general and administrative expenses |
24,699,000,000
JPY
|
24,979,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
2,802,000,000
JPY
|
982,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
0
JPY
|
| Non-operating income |
164,000,000
JPY
|
110,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
47,000,000
JPY
|
56,000,000
JPY
|
| Non-operating expenses |
302,000,000
JPY
|
269,000,000
JPY
|
| Ordinary profit (loss) |
2,664,000,000
JPY
|
822,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
64,000,000
JPY
|
80,000,000
JPY
|
| Extraordinary losses |
64,000,000
JPY
|
80,000,000
JPY
|
| Profit (loss) before income taxes |
2,600,000,000
JPY
|
742,000,000
JPY
|
| Income taxes - current |
1,018,000,000
JPY
|
666,000,000
JPY
|
| Income taxes - deferred |
-162,000,000
JPY
|
-320,000,000
JPY
|
| Income taxes |
855,000,000
JPY
|
345,000,000
JPY
|
| Profit (loss) |
1,744,000,000
JPY
|
396,000,000
JPY
|