Quarter Period Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
323,870,000,000
JPY
|
301,164,000,000
JPY
|
| Cost of sales |
244,711,000,000
JPY
|
242,705,000,000
JPY
|
| Gross profit (loss) |
79,158,000,000
JPY
|
58,458,000,000
JPY
|
| Selling, general and administrative expenses |
59,223,000,000
JPY
|
50,638,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
1,011,000,000
JPY
|
698,000,000
JPY
|
| Operating profit (loss) |
19,935,000,000
JPY
|
7,820,000,000
JPY
|
| Non-operating income | ||
| Interest income |
67,000,000
JPY
|
71,000,000
JPY
|
| Dividend income |
599,000,000
JPY
|
949,000,000
JPY
|
| Non-operating income |
1,674,000,000
JPY
|
1,251,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
55,000,000
JPY
|
60,000,000
JPY
|
| Non-operating expenses |
92,000,000
JPY
|
225,000,000
JPY
|
| Ordinary profit (loss) |
21,517,000,000
JPY
|
8,846,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary income |
3,928,000,000
JPY
|
98,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
469,000,000
JPY
|
129,000,000
JPY
|
| Profit (loss) before income taxes |
24,976,000,000
JPY
|
8,814,000,000
JPY
|
| Income taxes - current |
4,717,000,000
JPY
|
880,000,000
JPY
|
| Income taxes - deferred |
3,614,000,000
JPY
|
2,896,000,000
JPY
|
| Income taxes |
8,332,000,000
JPY
|
3,776,000,000
JPY
|
| Profit (loss) |
16,643,000,000
JPY
|
5,037,000,000
JPY
|