Quarter Period Statement Of Income
| Concept |
2017-02-01 to 2017-10-31 |
2016-02-01 to 2016-10-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
47,660,000,000
JPY
|
49,059,000,000
JPY
|
| Cost of sales |
21,697,000,000
JPY
|
20,974,000,000
JPY
|
| Gross profit (loss) |
25,962,000,000
JPY
|
28,085,000,000
JPY
|
| Selling, general and administrative expenses |
24,979,000,000
JPY
|
24,449,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
982,000,000
JPY
|
3,636,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
3,000,000
JPY
|
| Non-operating income |
110,000,000
JPY
|
142,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
56,000,000
JPY
|
94,000,000
JPY
|
| Non-operating expenses |
269,000,000
JPY
|
347,000,000
JPY
|
| Ordinary profit (loss) |
822,000,000
JPY
|
3,432,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
129,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
80,000,000
JPY
|
17,000,000
JPY
|
| Extraordinary losses |
80,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) before income taxes |
742,000,000
JPY
|
3,544,000,000
JPY
|
| Income taxes - current |
666,000,000
JPY
|
1,185,000,000
JPY
|
| Income taxes - deferred |
-320,000,000
JPY
|
41,000,000
JPY
|
| Income taxes |
345,000,000
JPY
|
1,227,000,000
JPY
|
| Profit (loss) |
396,000,000
JPY
|
2,317,000,000
JPY
|