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 |
11,185,541,000
JPY
|
9,934,673,000
JPY
|
| Cost of sales |
9,221,711,000
JPY
|
7,735,649,000
JPY
|
| Gross profit (loss) |
1,963,830,000
JPY
|
2,199,024,000
JPY
|
| Selling, general and administrative expenses |
1,527,131,000
JPY
|
1,462,321,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
436,698,000
JPY
|
736,703,000
JPY
|
| Non-operating income | ||
| Interest income |
5,115,000
JPY
|
7,367,000
JPY
|
| Dividend income |
310,000
JPY
|
310,000
JPY
|
| Non-operating income |
86,039,000
JPY
|
208,324,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,602,000
JPY
|
10,803,000
JPY
|
| Non-operating expenses |
110,074,000
JPY
|
62,486,000
JPY
|
| Ordinary profit (loss) |
412,663,000
JPY
|
882,540,000
JPY
|
| Profit (loss) before income taxes |
412,663,000
JPY
|
882,540,000
JPY
|
| Income taxes - current |
147,896,000
JPY
|
292,408,000
JPY
|
| Income taxes - deferred |
-238,000
JPY
|
-48,165,000
JPY
|
| Income taxes |
147,659,000
JPY
|
244,243,000
JPY
|
| Profit (loss) |
265,005,000
JPY
|
638,297,000
JPY
|