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 |
20,055,780,000
JPY
|
19,792,406,000
JPY
|
| Cost of sales |
14,130,096,000
JPY
|
13,907,287,000
JPY
|
| Gross profit (loss) |
5,925,683,000
JPY
|
5,885,118,000
JPY
|
| Selling, general and administrative expenses |
5,568,901,000
JPY
|
5,594,129,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
625,476,000
JPY
|
579,731,000
JPY
|
| Non-operating income | ||
| Interest income |
4,327,000
JPY
|
5,644,000
JPY
|
| Dividend income |
13,505,000
JPY
|
13,695,000
JPY
|
| Non-operating income |
138,044,000
JPY
|
114,555,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,902,000
JPY
|
18,420,000
JPY
|
| Non-operating expenses |
23,798,000
JPY
|
25,214,000
JPY
|
| Ordinary profit (loss) |
739,722,000
JPY
|
669,072,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
23,181,000
JPY
|
| Extraordinary income |
JPY
|
201,028,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,816,000
JPY
|
JPY
|
| Impairment losses |
JPY
|
57,638,000
JPY
|
| Extraordinary losses |
26,101,000
JPY
|
57,638,000
JPY
|
| Profit (loss) before income taxes |
713,620,000
JPY
|
812,462,000
JPY
|
| Income taxes - current |
20,910,000
JPY
|
69,464,000
JPY
|
| Income taxes - deferred |
108,552,000
JPY
|
183,652,000
JPY
|
| Income taxes |
129,463,000
JPY
|
253,116,000
JPY
|
| Profit (loss) |
584,157,000
JPY
|
559,345,000
JPY
|