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 |
39,641,000,000
JPY
|
23,826,000,000
JPY
|
| Cost of sales |
21,147,000,000
JPY
|
12,512,000,000
JPY
|
| Gross profit (loss) |
18,494,000,000
JPY
|
11,313,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
14,009,000,000
JPY
|
13,234,000,000
JPY
|
| Operating profit (loss) |
4,485,000,000
JPY
|
-1,921,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
61,000,000
JPY
|
48,000,000
JPY
|
| Non-operating income |
124,000,000
JPY
|
119,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
464,000,000
JPY
|
101,000,000
JPY
|
| Ordinary profit (loss) |
4,145,000,000
JPY
|
-1,904,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary losses |
7,000,000
JPY
|
21,000,000
JPY
|
| Profit (loss) before income taxes |
4,140,000,000
JPY
|
-1,920,000,000
JPY
|
| Income taxes - current |
1,049,000,000
JPY
|
47,000,000
JPY
|
| Income taxes - deferred |
654,000,000
JPY
|
-513,000,000
JPY
|
| Income taxes |
1,704,000,000
JPY
|
-466,000,000
JPY
|
| Profit (loss) |
2,435,000,000
JPY
|
-1,454,000,000
JPY
|