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 |
9,436,632,000
JPY
|
9,296,874,000
JPY
|
| Cost of sales |
2,614,054,000
JPY
|
2,575,895,000
JPY
|
| Gross profit (loss) |
6,822,577,000
JPY
|
6,720,978,000
JPY
|
| Selling, general and administrative expenses |
6,805,656,000
JPY
|
7,132,847,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
16,921,000
JPY
|
-411,868,000
JPY
|
| Non-operating income | ||
| Interest income |
3,658,000
JPY
|
2,829,000
JPY
|
| Non-operating income |
169,058,000
JPY
|
120,612,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,047,000
JPY
|
20,550,000
JPY
|
| Non-operating expenses |
179,582,000
JPY
|
121,002,000
JPY
|
| Ordinary profit (loss) |
6,396,000
JPY
|
-412,258,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
28,989,000
JPY
|
14,912,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
266,000
JPY
|
| Extraordinary losses |
32,385,000
JPY
|
26,540,000
JPY
|
| Profit (loss) before income taxes |
3,001,000
JPY
|
-423,885,000
JPY
|
| Income taxes - current |
15,680,000
JPY
|
21,200,000
JPY
|
| Income taxes - deferred |
-40,265,000
JPY
|
-146,449,000
JPY
|
| Income taxes |
-24,585,000
JPY
|
-125,249,000
JPY
|
| Profit (loss) |
27,586,000
JPY
|
-298,636,000
JPY
|