Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,048,000,000
JPY
|
8,578,000,000
JPY
|
| Cost of sales |
4,238,000,000
JPY
|
4,346,000,000
JPY
|
| Gross profit (loss) |
3,809,000,000
JPY
|
4,231,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,698,000,000
JPY
|
3,757,000,000
JPY
|
| Operating profit (loss) |
111,000,000
JPY
|
473,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
6,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
1,000,000
JPY
|
0
JPY
|
| Ordinary profit (loss) |
116,000,000
JPY
|
486,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
118,000,000
JPY
|
488,000,000
JPY
|
| Income taxes - current |
83,000,000
JPY
|
171,000,000
JPY
|
| Income taxes - deferred |
-31,000,000
JPY
|
9,000,000
JPY
|
| Income taxes |
52,000,000
JPY
|
180,000,000
JPY
|
| Profit (loss) |
66,000,000
JPY
|
307,000,000
JPY
|