Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
23,540,000,000
JPY
|
23,438,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
13,726,000,000
JPY
|
13,322,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,218,000,000
JPY
|
9,137,000,000
JPY
|
| Operating profit (loss) |
595,000,000
JPY
|
978,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
3,000,000
JPY
|
| Gross profit (loss) |
9,813,000,000
JPY
|
10,115,000,000
JPY
|
| Ordinary profit (loss) |
890,000,000
JPY
|
1,384,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
319,000,000
JPY
|
437,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
18,000,000
JPY
|
25,000,000
JPY
|
| Other |
42,000,000
JPY
|
32,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
13,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
24,000,000
JPY
|
31,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
10,000,000
JPY
|
21,000,000
JPY
|
| Extraordinary losses |
87,000,000
JPY
|
240,000,000
JPY
|
| Loss on disposal of non-current assets |
40,000,000
JPY
|
39,000,000
JPY
|
| Impairment losses |
24,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
802,000,000
JPY
|
1,144,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
566,000,000
JPY
|
602,000,000
JPY
|
| Income taxes - deferred |
-311,000,000
JPY
|
-228,000,000
JPY
|
| Income taxes |
254,000,000
JPY
|
374,000,000
JPY
|
| Profit (loss) |
547,000,000
JPY
|
770,000,000
JPY
|