Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
19,873,000,000
JPY
|
19,726,000,000
JPY
|
| Cost of sales |
6,305,000,000
JPY
|
6,322,000,000
JPY
|
| Gross profit (loss) |
13,567,000,000
JPY
|
13,404,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,719,000,000
JPY
|
13,711,000,000
JPY
|
| Operating profit (loss) |
-152,000,000
JPY
|
-307,000,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000,000
JPY
|
9,000,000
JPY
|
| Dividend income |
10,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income |
28,000,000
JPY
|
42,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
67,000,000
JPY
|
9,000,000
JPY
|
| Ordinary profit (loss) |
-191,000,000
JPY
|
-273,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
JPY
|
| Extraordinary income |
65,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
30,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
32,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) before income taxes |
-157,000,000
JPY
|
-283,000,000
JPY
|
| Income taxes - current |
54,000,000
JPY
|
60,000,000
JPY
|
| Income taxes - deferred |
-80,000,000
JPY
|
-87,000,000
JPY
|
| Income taxes |
-25,000,000
JPY
|
-27,000,000
JPY
|
| Profit (loss) |
-132,000,000
JPY
|
-256,000,000
JPY
|