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 |
12,588,000,000
JPY
|
8,832,000,000
JPY
|
| Cost of sales |
8,778,000,000
JPY
|
6,140,000,000
JPY
|
| Gross profit (loss) |
3,809,000,000
JPY
|
2,692,000,000
JPY
|
| Selling, general and administrative expenses |
3,196,000,000
JPY
|
2,002,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
612,000,000
JPY
|
690,000,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
0
JPY
|
| Dividend income |
9,000,000
JPY
|
0
JPY
|
| Non-operating income |
89,000,000
JPY
|
89,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses |
46,000,000
JPY
|
30,000,000
JPY
|
| Ordinary profit (loss) |
655,000,000
JPY
|
749,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
13,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
13,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
3,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
656,000,000
JPY
|
756,000,000
JPY
|
| Income taxes - current |
344,000,000
JPY
|
247,000,000
JPY
|
| Income taxes - deferred |
-28,000,000
JPY
|
-38,000,000
JPY
|
| Income taxes |
316,000,000
JPY
|
209,000,000
JPY
|
| Profit (loss) |
340,000,000
JPY
|
547,000,000
JPY
|