Quarter Period Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
4,502,755,000
JPY
|
4,628,276,000
JPY
|
| Cost of sales |
3,842,233,000
JPY
|
3,839,770,000
JPY
|
| Gross profit (loss) |
660,521,000
JPY
|
788,506,000
JPY
|
| Selling, general and administrative expenses |
462,485,000
JPY
|
453,227,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
198,035,000
JPY
|
335,278,000
JPY
|
| Non-operating income | ||
| Interest income |
32,000
JPY
|
27,000
JPY
|
| Dividend income |
1,251,000
JPY
|
1,651,000
JPY
|
| Non-operating income |
3,701,000
JPY
|
6,142,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
36,860,000
JPY
|
39,495,000
JPY
|
| Non-operating expenses |
49,842,000
JPY
|
54,703,000
JPY
|
| Ordinary profit (loss) |
151,894,000
JPY
|
286,716,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,302,000
JPY
|
| Extraordinary income |
JPY
|
2,302,000
JPY
|
| Profit (loss) before income taxes |
151,894,000
JPY
|
289,018,000
JPY
|
| Income taxes - current |
36,516,000
JPY
|
91,505,000
JPY
|
| Income taxes - deferred |
12,050,000
JPY
|
1,243,000
JPY
|
| Income taxes |
48,567,000
JPY
|
92,749,000
JPY
|
| Profit (loss) |
103,327,000
JPY
|
196,269,000
JPY
|