Concept 2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
Statement of income
Statement of income
Operating revenue
Net sales
Net sales
10,604,000,000 JPY
10,587,000,000 JPY
Cost of sales
Cost of sales
7,810,000,000 JPY
7,660,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,954,000,000 JPY
2,131,000,000 JPY
Gross profit (loss)
2,793,000,000 JPY
2,926,000,000 JPY
Operating profit (loss)
838,000,000 JPY
795,000,000 JPY
Ordinary profit (loss)
947,000,000 JPY
887,000,000 JPY
Non-operating income
Interest income
13,000,000 JPY
12,000,000 JPY
Gross profit
Extraordinary income
JPY
25,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Dividend income
62,000,000 JPY
62,000,000 JPY
Non-operating income
111,000,000 JPY
95,000,000 JPY
Financial revenue
Other
16,000,000 JPY
12,000,000 JPY
Non-operating expenses
Interest expenses
2,000,000 JPY
1,000,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
2,000,000 JPY
2,000,000 JPY
Financial expenses
Other
0 JPY
0 JPY
Profit (loss) before income taxes
947,000,000 JPY
913,000,000 JPY
Extraordinary income
Gain on sale of investment securities
JPY
25,000,000 JPY
Income taxes - current
376,000,000 JPY
245,000,000 JPY
Income taxes - deferred
-207,000,000 JPY
-24,000,000 JPY
Income taxes
168,000,000 JPY
221,000,000 JPY
Profit (loss)
779,000,000 JPY
692,000,000 JPY

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