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 |
6,760,000,000
JPY
|
7,223,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,205,000,000
JPY
|
2,354,000,000
JPY
|
| Selling, general and administrative expenses |
4,624,000,000
JPY
|
4,691,000,000
JPY
|
| Operating profit (loss) |
-69,000,000
JPY
|
177,000,000
JPY
|
| Ordinary profit (loss) |
-80,000,000
JPY
|
159,000,000
JPY
|
| Gross profit (loss) |
4,554,000,000
JPY
|
4,868,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest and dividend income |
3,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,000,000
JPY
|
25,000,000
JPY
|
| Extraordinary income |
24,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Non-operating income |
26,000,000
JPY
|
25,000,000
JPY
|
| Other |
4,000,000
JPY
|
3,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
37,000,000
JPY
|
44,000,000
JPY
|
| Financial expenses | — | — |
| Other |
3,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses |
36,000,000
JPY
|
23,000,000
JPY
|
| Impairment losses |
28,000,000
JPY
|
JPY
|
| Other |
8,000,000
JPY
|
23,000,000
JPY
|
| Profit (loss) before income taxes |
-92,000,000
JPY
|
136,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes - current |
30,000,000
JPY
|
76,000,000
JPY
|
| Income taxes - deferred |
-25,000,000
JPY
|
24,000,000
JPY
|
| Income taxes |
5,000,000
JPY
|
101,000,000
JPY
|
| Profit (loss) |
-98,000,000
JPY
|
34,000,000
JPY
|