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 |
2,545,971,000
JPY
|
2,451,448,000
JPY
|
| Cost of sales |
1,725,572,000
JPY
|
1,661,412,000
JPY
|
| Gross profit (loss) |
820,399,000
JPY
|
790,035,000
JPY
|
| Selling, general and administrative expenses |
820,434,000
JPY
|
809,527,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-35,000
JPY
|
-19,492,000
JPY
|
| Non-operating income | ||
| Dividend income |
2,705,000
JPY
|
3,604,000
JPY
|
| Non-operating income |
4,513,000
JPY
|
5,242,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
523,000
JPY
|
525,000
JPY
|
| Non-operating expenses |
2,190,000
JPY
|
525,000
JPY
|
| Ordinary profit (loss) |
2,287,000
JPY
|
-14,775,000
JPY
|
| Profit (loss) before income taxes |
2,287,000
JPY
|
-14,775,000
JPY
|
| Income taxes - current |
13,130,000
JPY
|
6,410,000
JPY
|
| Income taxes - deferred |
-1,353,000
JPY
|
-1,833,000
JPY
|
| Income taxes |
11,777,000
JPY
|
4,577,000
JPY
|
| Profit (loss) |
-9,489,000
JPY
|
-19,352,000
JPY
|