Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
102,139,000,000
JPY
|
101,811,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
84,917,000,000
JPY
|
83,829,000,000
JPY
|
| Selling, general and administrative expenses |
17,161,000,000
JPY
|
17,114,000,000
JPY
|
| Gross profit (loss) |
17,221,000,000
JPY
|
17,982,000,000
JPY
|
| Operating profit (loss) |
60,000,000
JPY
|
868,000,000
JPY
|
| Ordinary profit (loss) |
163,000,000
JPY
|
922,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
46,000,000
JPY
|
47,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Non-operating income |
121,000,000
JPY
|
96,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
29,000,000
JPY
|
26,000,000
JPY
|
| Other |
7,000,000
JPY
|
10,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
17,000,000
JPY
|
42,000,000
JPY
|
| Financial expenses | — | — |
| Other |
3,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses |
123,000,000
JPY
|
8,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
40,000,000
JPY
|
913,000,000
JPY
|
| Income taxes - current |
26,000,000
JPY
|
184,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
10,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - deferred |
-1,017,000,000
JPY
|
369,000,000
JPY
|
| Income taxes |
-991,000,000
JPY
|
553,000,000
JPY
|
| Profit (loss) |
1,031,000,000
JPY
|
359,000,000
JPY
|