Year To Quarter End Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
648,098,000
JPY
|
647,547,000
JPY
|
| Cost of sales |
219,002,000
JPY
|
241,551,000
JPY
|
| Gross profit (loss) |
429,096,000
JPY
|
405,995,000
JPY
|
| Selling, general and administrative expenses |
391,786,000
JPY
|
358,884,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
37,309,000
JPY
|
47,110,000
JPY
|
| Non-operating income | ||
| Interest income |
20,000
JPY
|
37,000
JPY
|
| Non-operating income |
3,972,000
JPY
|
20,543,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,000
JPY
|
18,000
JPY
|
| Non-operating expenses |
25,000
JPY
|
18,000
JPY
|
| Ordinary profit (loss) |
41,257,000
JPY
|
67,635,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,500,000
JPY
|
JPY
|
| Extraordinary income |
15,489,000
JPY
|
667,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
383,000
JPY
|
| Extraordinary losses |
JPY
|
383,000
JPY
|
| Profit (loss) before income taxes |
56,746,000
JPY
|
67,919,000
JPY
|
| Income taxes - current |
8,865,000
JPY
|
6,383,000
JPY
|
| Income taxes - deferred |
-5,813,000
JPY
|
-7,972,000
JPY
|
| Income taxes |
3,051,000
JPY
|
-1,589,000
JPY
|
| Profit (loss) |
53,694,000
JPY
|
69,509,000
JPY
|