Year To Quarter End Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses |
2,487,000,000
JPY
|
2,442,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
92,000,000
JPY
|
80,000,000
JPY
|
| Depreciation |
57,000,000
JPY
|
53,000,000
JPY
|
| Operating profit (loss) |
797,000,000
JPY
|
897,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
62,000,000
JPY
|
122,000,000
JPY
|
| Non-operating income |
233,000,000
JPY
|
315,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
11,000,000
JPY
|
| Non-operating expenses |
149,000,000
JPY
|
25,000,000
JPY
|
| Ordinary profit (loss) |
881,000,000
JPY
|
1,188,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
1,159,000,000
JPY
|
38,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
72,000,000
JPY
|
| Profit (loss) before income taxes |
2,034,000,000
JPY
|
1,154,000,000
JPY
|
| Income taxes - current |
622,000,000
JPY
|
311,000,000
JPY
|
| Income taxes - deferred |
72,000,000
JPY
|
21,000,000
JPY
|
| Income taxes |
695,000,000
JPY
|
333,000,000
JPY
|
| Profit (loss) |
1,339,000,000
JPY
|
821,000,000
JPY
|