Quarter Period Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,000,000,000
JPY
|
3,984,000,000
JPY
|
| Cost of sales |
1,722,000,000
JPY
|
1,768,000,000
JPY
|
| Gross profit (loss) |
2,277,000,000
JPY
|
2,216,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,080,000,000
JPY
|
2,132,000,000
JPY
|
| Operating profit (loss) |
197,000,000
JPY
|
84,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
36,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses |
16,000,000
JPY
|
27,000,000
JPY
|
| Ordinary profit (loss) |
217,000,000
JPY
|
60,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
9,000,000
JPY
|
| Extraordinary losses |
86,000,000
JPY
|
20,000,000
JPY
|
| Profit (loss) before income taxes |
131,000,000
JPY
|
39,000,000
JPY
|
| Income taxes - current |
39,000,000
JPY
|
30,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
JPY
|
| Income taxes |
40,000,000
JPY
|
30,000,000
JPY
|
| Profit (loss) |
90,000,000
JPY
|
9,000,000
JPY
|