Year To Quarter End Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
40,353,000,000
JPY
|
44,414,000,000
JPY
|
| Cost of sales |
17,083,000,000
JPY
|
18,271,000,000
JPY
|
| Gross profit (loss) |
23,269,000,000
JPY
|
26,142,000,000
JPY
|
| Selling, general and administrative expenses |
11,828,000,000
JPY
|
11,035,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
11,441,000,000
JPY
|
15,107,000,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income |
195,000,000
JPY
|
140,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
299,000,000
JPY
|
317,000,000
JPY
|
| Ordinary profit (loss) |
11,337,000,000
JPY
|
14,929,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
13,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary income |
13,000,000
JPY
|
85,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
18,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) before income taxes |
11,332,000,000
JPY
|
15,005,000,000
JPY
|
| Income taxes - current |
2,185,000,000
JPY
|
3,251,000,000
JPY
|
| Income taxes - deferred |
807,000,000
JPY
|
1,069,000,000
JPY
|
| Income taxes |
2,993,000,000
JPY
|
4,320,000,000
JPY
|
| Profit (loss) |
8,338,000,000
JPY
|
10,685,000,000
JPY
|