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 | ||
| Net sales |
3,585,321,000
JPY
|
3,753,173,000
JPY
|
| Cost of sales |
2,864,745,000
JPY
|
3,016,466,000
JPY
|
| Gross profit (loss) |
720,575,000
JPY
|
736,706,000
JPY
|
| Selling, general and administrative expenses |
701,212,000
JPY
|
700,191,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
19,362,000
JPY
|
36,514,000
JPY
|
| Non-operating income | ||
| Interest income |
75,000
JPY
|
20,000
JPY
|
| Dividend income |
6,319,000
JPY
|
6,203,000
JPY
|
| Non-operating income |
23,825,000
JPY
|
18,996,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,623,000
JPY
|
2,139,000
JPY
|
| Non-operating expenses |
1,625,000
JPY
|
3,551,000
JPY
|
| Ordinary profit (loss) |
41,561,000
JPY
|
51,959,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,515,000
JPY
|
JPY
|
| Extraordinary income |
4,865,000
JPY
|
300,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
6,000
JPY
|
| Extraordinary losses |
JPY
|
1,554,000
JPY
|
| Profit (loss) before income taxes |
46,427,000
JPY
|
50,704,000
JPY
|
| Income taxes - current |
1,465,000
JPY
|
20,376,000
JPY
|
| Income taxes - deferred |
-19,515,000
JPY
|
1,925,000
JPY
|
| Income taxes |
-18,049,000
JPY
|
28,002,000
JPY
|
| Profit (loss) |
64,477,000
JPY
|
22,702,000
JPY
|