Year To Quarter End Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
46,981,000,000
JPY
|
46,559,000,000
JPY
|
| Cost of sales |
28,109,000,000
JPY
|
26,685,000,000
JPY
|
| Gross profit (loss) |
18,871,000,000
JPY
|
19,873,000,000
JPY
|
| Selling, general and administrative expenses |
17,877,000,000
JPY
|
18,006,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
993,000,000
JPY
|
1,867,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
22,000,000
JPY
|
28,000,000
JPY
|
| Non-operating income |
645,000,000
JPY
|
795,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
33,000,000
JPY
|
28,000,000
JPY
|
| Non-operating expenses |
62,000,000
JPY
|
63,000,000
JPY
|
| Ordinary profit (loss) |
1,576,000,000
JPY
|
2,598,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
29,000,000
JPY
|
11,000,000
JPY
|
| Extraordinary losses |
174,000,000
JPY
|
353,000,000
JPY
|
| Profit (loss) before income taxes |
1,402,000,000
JPY
|
2,245,000,000
JPY
|
| Income taxes - current |
493,000,000
JPY
|
726,000,000
JPY
|
| Income taxes - deferred |
-127,000,000
JPY
|
-76,000,000
JPY
|
| Income taxes |
366,000,000
JPY
|
649,000,000
JPY
|
| Profit (loss) |
1,036,000,000
JPY
|
1,595,000,000
JPY
|