Statement Of Income
| 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 |
23,453,000,000
JPY
|
23,540,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
13,827,000,000
JPY
|
13,726,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,235,000,000
JPY
|
9,218,000,000
JPY
|
| Operating profit (loss) |
390,000,000
JPY
|
595,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
2,000,000
JPY
|
| Gross profit (loss) |
9,626,000,000
JPY
|
9,813,000,000
JPY
|
| Ordinary profit (loss) |
627,000,000
JPY
|
890,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
278,000,000
JPY
|
319,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
19,000,000
JPY
|
18,000,000
JPY
|
| Other |
62,000,000
JPY
|
42,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
31,000,000
JPY
|
13,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
42,000,000
JPY
|
24,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
10,000,000
JPY
|
10,000,000
JPY
|
| Extraordinary losses |
231,000,000
JPY
|
87,000,000
JPY
|
| Loss on disposal of non-current assets |
50,000,000
JPY
|
40,000,000
JPY
|
| Impairment losses |
JPY
|
24,000,000
JPY
|
| Profit (loss) before income taxes |
395,000,000
JPY
|
802,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
385,000,000
JPY
|
566,000,000
JPY
|
| Income taxes - deferred |
-263,000,000
JPY
|
-311,000,000
JPY
|
| Income taxes |
121,000,000
JPY
|
254,000,000
JPY
|
| Profit (loss) |
273,000,000
JPY
|
547,000,000
JPY
|