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 |
22,950,000,000
JPY
|
23,066,000,000
JPY
|
| Cost of sales |
16,191,000,000
JPY
|
16,423,000,000
JPY
|
| Gross profit (loss) |
6,758,000,000
JPY
|
6,642,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
1,250,000,000
JPY
|
1,247,000,000
JPY
|
| Depreciation |
250,000,000
JPY
|
218,000,000
JPY
|
| Selling, general and administrative expenses |
6,104,000,000
JPY
|
6,315,000,000
JPY
|
| Operating profit (loss) |
654,000,000
JPY
|
326,000,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000,000
JPY
|
10,000,000
JPY
|
| Dividend income |
42,000,000
JPY
|
39,000,000
JPY
|
| Non-operating income |
234,000,000
JPY
|
262,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
106,000,000
JPY
|
108,000,000
JPY
|
| Non-operating expenses |
194,000,000
JPY
|
186,000,000
JPY
|
| Ordinary profit (loss) |
695,000,000
JPY
|
403,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,000,000
JPY
|
JPY
|
| Extraordinary losses |
7,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
687,000,000
JPY
|
399,000,000
JPY
|
| Income taxes - current |
186,000,000
JPY
|
79,000,000
JPY
|
| Income taxes - deferred |
7,000,000
JPY
|
54,000,000
JPY
|
| Income taxes |
194,000,000
JPY
|
133,000,000
JPY
|
| Profit (loss) |
492,000,000
JPY
|
265,000,000
JPY
|