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 |
12,552,557,000
JPY
|
12,861,145,000
JPY
|
| Cost of sales | ||
| Cost of sales |
5,411,283,000
JPY
|
5,419,436,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,275,031,000
JPY
|
7,314,727,000
JPY
|
| Gross profit (loss) |
7,141,273,000
JPY
|
7,441,708,000
JPY
|
| Ordinary profit (loss) |
-60,116,000
JPY
|
196,265,000
JPY
|
| Non-operating income | ||
| Interest income |
1,213,000
JPY
|
1,157,000
JPY
|
| Operating profit (loss) |
-133,757,000
JPY
|
126,980,000
JPY
|
| Gross profit | ||
| Extraordinary income |
26,218,000
JPY
|
JPY
|
| Non-operating income | ||
| Dividend income |
2,877,000
JPY
|
2,806,000
JPY
|
| Non-operating income |
122,822,000
JPY
|
113,273,000
JPY
|
| Financial revenue | — | — |
| Other |
14,175,000
JPY
|
11,879,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,181,000
JPY
|
5,242,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
49,180,000
JPY
|
43,989,000
JPY
|
| Financial expenses | — | — |
| Other |
4,620,000
JPY
|
3,882,000
JPY
|
| Extraordinary losses |
80,579,000
JPY
|
18,799,000
JPY
|
| Impairment losses |
4,364,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-114,477,000
JPY
|
177,466,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
26,218,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
94,983,000
JPY
|
129,574,000
JPY
|
| Income taxes - deferred |
113,166,000
JPY
|
29,585,000
JPY
|
| Income taxes |
208,149,000
JPY
|
159,160,000
JPY
|
| Profit (loss) |
-322,627,000
JPY
|
18,306,000
JPY
|