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 |
4,010,000,000
JPY
|
4,500,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,029,000,000
JPY
|
3,304,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
923,000,000
JPY
|
902,000,000
JPY
|
| Ordinary profit (loss) |
50,000,000
JPY
|
515,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
980,000,000
JPY
|
1,196,000,000
JPY
|
| Operating profit (loss) |
57,000,000
JPY
|
293,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income | ||
| Non-operating income |
9,000,000
JPY
|
240,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
5,000,000
JPY
|
5,000,000
JPY
|
| Other |
2,000,000
JPY
|
2,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
16,000,000
JPY
|
17,000,000
JPY
|
| Financial expenses | — | — |
| Other |
2,000,000
JPY
|
1,000,000
JPY
|
| Sales discounts |
3,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
50,000,000
JPY
|
515,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
139,000,000
JPY
|
169,000,000
JPY
|
| Income taxes - deferred |
-115,000,000
JPY
|
-29,000,000
JPY
|
| Income taxes |
24,000,000
JPY
|
139,000,000
JPY
|
| Profit (loss) |
26,000,000
JPY
|
376,000,000
JPY
|