Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,070,000,000
JPY
|
14,416,000,000
JPY
|
| Cost of sales |
7,323,000,000
JPY
|
7,427,000,000
JPY
|
| Gross profit (loss) |
6,747,000,000
JPY
|
6,988,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,131,000,000
JPY
|
6,238,000,000
JPY
|
| Operating profit (loss) |
616,000,000
JPY
|
750,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
20,000,000
JPY
|
23,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Ordinary profit (loss) |
635,000,000
JPY
|
771,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
JPY
|
| Extraordinary income |
1,000,000
JPY
|
27,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
65,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
571,000,000
JPY
|
798,000,000
JPY
|
| Income taxes - current |
290,000,000
JPY
|
311,000,000
JPY
|
| Income taxes - deferred |
14,000,000
JPY
|
130,000,000
JPY
|
| Income taxes |
304,000,000
JPY
|
441,000,000
JPY
|
| Profit (loss) |
267,000,000
JPY
|
356,000,000
JPY
|