Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,433,000,000
JPY
|
3,786,000,000
JPY
|
| Cost of sales |
1,738,000,000
JPY
|
1,888,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,849,000,000
JPY
|
1,730,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-154,000,000
JPY
|
168,000,000
JPY
|
| Gross profit (loss) |
1,695,000,000
JPY
|
1,898,000,000
JPY
|
| Ordinary profit (loss) |
-152,000,000
JPY
|
173,000,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Extraordinary income |
2,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Interest on securities |
JPY
|
3,000,000
JPY
|
| Non-operating income |
2,000,000
JPY
|
5,000,000
JPY
|
| Miscellaneous income |
2,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
0
JPY
|
0
JPY
|
| Interest expenses |
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Profit (loss) before income taxes |
-150,000,000
JPY
|
173,000,000
JPY
|
| Gross profit | ||
| Income taxes - current |
5,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
2,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
-44,000,000
JPY
|
25,000,000
JPY
|
| Income taxes |
-38,000,000
JPY
|
28,000,000
JPY
|
| Profit (loss) |
-111,000,000
JPY
|
145,000,000
JPY
|