Quarter Period Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
33,405,000,000
JPY
|
28,759,000,000
JPY
|
| Cost of sales |
16,600,000,000
JPY
|
15,027,000,000
JPY
|
| Gross profit (loss) |
16,804,000,000
JPY
|
13,732,000,000
JPY
|
| Selling, general and administrative expenses |
13,716,000,000
JPY
|
12,613,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
3,128,000,000
JPY
|
1,401,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
42,000,000
JPY
|
38,000,000
JPY
|
| Non-operating income |
79,000,000
JPY
|
223,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
61,000,000
JPY
|
49,000,000
JPY
|
| Non-operating expenses |
491,000,000
JPY
|
88,000,000
JPY
|
| Ordinary profit (loss) |
2,716,000,000
JPY
|
1,536,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
22,000,000
JPY
|
JPY
|
| Extraordinary losses |
26,000,000
JPY
|
28,000,000
JPY
|
| Profit (loss) before income taxes |
2,689,000,000
JPY
|
1,508,000,000
JPY
|
| Income taxes - current |
916,000,000
JPY
|
405,000,000
JPY
|
| Income taxes - deferred |
198,000,000
JPY
|
31,000,000
JPY
|
| Income taxes |
1,114,000,000
JPY
|
437,000,000
JPY
|
| Profit (loss) |
1,574,000,000
JPY
|
1,071,000,000
JPY
|