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
11,057,000,000 JPY
10,228,000,000 JPY
Operating revenue
Cost of sales
Cost of sales
4,311,000,000 JPY
3,887,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,330,000,000 JPY
3,721,000,000 JPY
Operating profit (loss)
2,415,000,000 JPY
2,620,000,000 JPY
Non-operating income
Interest income
68,000,000 JPY
37,000,000 JPY
Gross profit
Gross profit (loss)
6,745,000,000 JPY
6,341,000,000 JPY
Ordinary profit (loss)
2,226,000,000 JPY
2,626,000,000 JPY
Extraordinary income
4,000,000 JPY
0 JPY
Selling, general and administrative expenses
Non-operating income
Dividend income
14,000,000 JPY
0 JPY
Non-operating income
145,000,000 JPY
55,000,000 JPY
Financial revenue
Other
16,000,000 JPY
18,000,000 JPY
Non-operating expenses
Interest expenses
9,000,000 JPY
10,000,000 JPY
Non-operating expenses
Extraordinary losses
2,000,000 JPY
4,000,000 JPY
Non-operating expenses
334,000,000 JPY
48,000,000 JPY
Financial expenses
Non-operating expenses
Other
0 JPY
36,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Gain on sale of investment securities
3,000,000 JPY
JPY
Profit (loss) before income taxes
2,227,000,000 JPY
2,622,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
2,000,000 JPY
0 JPY
Income taxes - current
285,000,000 JPY
503,000,000 JPY
Income taxes - deferred
281,000,000 JPY
284,000,000 JPY
Income taxes
567,000,000 JPY
788,000,000 JPY
Profit (loss)
1,660,000,000 JPY
1,834,000,000 JPY

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