Year To Quarter End Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
6,429,000,000
JPY
|
6,622,000,000
JPY
|
| Cost of sales |
4,725,000,000
JPY
|
4,644,000,000
JPY
|
| Gross profit (loss) |
1,704,000,000
JPY
|
1,977,000,000
JPY
|
| Selling, general and administrative expenses |
1,852,000,000
JPY
|
1,892,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-148,000,000
JPY
|
84,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
67,000,000
JPY
|
91,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses |
32,000,000
JPY
|
30,000,000
JPY
|
| Ordinary profit (loss) |
-113,000,000
JPY
|
145,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
13,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
78,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-191,000,000
JPY
|
158,000,000
JPY
|
| Income taxes - current |
17,000,000
JPY
|
45,000,000
JPY
|
| Income taxes - deferred |
-6,000,000
JPY
|
-4,000,000
JPY
|
| Income taxes |
11,000,000
JPY
|
40,000,000
JPY
|
| Profit (loss) |
-203,000,000
JPY
|
118,000,000
JPY
|