Year To Quarter End Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2017-07-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
54,261,000,000
JPY
|
55,853,000,000
JPY
|
| Cost of sales |
32,872,000,000
JPY
|
32,648,000,000
JPY
|
| Gross profit (loss) |
21,389,000,000
JPY
|
23,204,000,000
JPY
|
| Selling, general and administrative expenses |
22,313,000,000
JPY
|
22,001,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-923,000,000
JPY
|
1,203,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
504,000,000
JPY
|
537,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
41,000,000
JPY
|
39,000,000
JPY
|
| Non-operating expenses |
165,000,000
JPY
|
127,000,000
JPY
|
| Ordinary profit (loss) |
-584,000,000
JPY
|
1,613,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
143,000,000
JPY
|
0
JPY
|
| Extraordinary income |
375,000,000
JPY
|
70,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
125,000,000
JPY
|
28,000,000
JPY
|
| Profit (loss) before income taxes |
-334,000,000
JPY
|
1,655,000,000
JPY
|
| Income taxes - current |
-37,000,000
JPY
|
501,000,000
JPY
|
| Income taxes |
-37,000,000
JPY
|
501,000,000
JPY
|
| Profit (loss) |
-297,000,000
JPY
|
1,153,000,000
JPY
|