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 |
26,972,954,000
JPY
|
27,426,409,000
JPY
|
| Cost of sales |
14,066,413,000
JPY
|
14,254,219,000
JPY
|
| Gross profit (loss) |
12,906,541,000
JPY
|
13,172,189,000
JPY
|
| Selling, general and administrative expenses |
11,183,852,000
JPY
|
11,278,155,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
1,722,689,000
JPY
|
1,894,034,000
JPY
|
| Non-operating income | ||
| Interest income |
33,938,000
JPY
|
32,735,000
JPY
|
| Dividend income |
2,502,000
JPY
|
2,027,000
JPY
|
| Non-operating income |
65,197,000
JPY
|
53,809,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,988,000
JPY
|
22,404,000
JPY
|
| Non-operating expenses |
29,188,000
JPY
|
29,754,000
JPY
|
| Ordinary profit (loss) |
1,758,698,000
JPY
|
1,918,089,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
2,257,000
JPY
|
4,865,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
21,046,000
JPY
|
30,449,000
JPY
|
| Loss on disaster |
24,144,000
JPY
|
JPY
|
| Extraordinary losses |
109,069,000
JPY
|
72,368,000
JPY
|
| Profit (loss) before income taxes |
1,651,886,000
JPY
|
1,850,586,000
JPY
|
| Income taxes - current |
571,565,000
JPY
|
645,790,000
JPY
|
| Income taxes - deferred |
28,856,000
JPY
|
36,240,000
JPY
|
| Income taxes |
600,421,000
JPY
|
682,030,000
JPY
|
| Profit (loss) |
1,051,464,000
JPY
|
1,168,556,000
JPY
|