Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,138,000,000
JPY
|
7,880,000,000
JPY
|
| Cost of sales |
3,357,000,000
JPY
|
3,710,000,000
JPY
|
| Gross profit (loss) |
3,781,000,000
JPY
|
4,170,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,839,000,000
JPY
|
4,060,000,000
JPY
|
| Operating profit (loss) |
-58,000,000
JPY
|
109,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income |
90,000,000
JPY
|
93,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
80,000,000
JPY
|
72,000,000
JPY
|
| Ordinary profit (loss) |
-48,000,000
JPY
|
131,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
34,000,000
JPY
|
16,000,000
JPY
|
| Extraordinary losses |
39,000,000
JPY
|
46,000,000
JPY
|
| Profit (loss) before income taxes |
-88,000,000
JPY
|
85,000,000
JPY
|
| Income taxes - current |
42,000,000
JPY
|
42,000,000
JPY
|
| Income taxes - deferred |
65,000,000
JPY
|
39,000,000
JPY
|
| Income taxes |
107,000,000
JPY
|
82,000,000
JPY
|
| Profit (loss) |
-196,000,000
JPY
|
2,000,000
JPY
|