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 |
9,207,000,000
JPY
|
9,385,000,000
JPY
|
| Cost of sales |
6,745,000,000
JPY
|
6,842,000,000
JPY
|
| Gross profit (loss) |
2,461,000,000
JPY
|
2,542,000,000
JPY
|
| Selling, general and administrative expenses |
1,888,000,000
JPY
|
1,825,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
573,000,000
JPY
|
717,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
5,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income |
35,000,000
JPY
|
257,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
35,000,000
JPY
|
36,000,000
JPY
|
| Ordinary profit (loss) |
572,000,000
JPY
|
939,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
12,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
12,000,000
JPY
|
| Profit (loss) before income taxes |
573,000,000
JPY
|
926,000,000
JPY
|
| Income taxes - current |
281,000,000
JPY
|
219,000,000
JPY
|
| Income taxes - deferred |
-82,000,000
JPY
|
64,000,000
JPY
|
| Income taxes |
199,000,000
JPY
|
283,000,000
JPY
|
| Profit (loss) |
373,000,000
JPY
|
643,000,000
JPY
|