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 |
186,601,000,000
JPY
|
179,996,000,000
JPY
|
| Cost of sales |
142,281,000,000
JPY
|
136,624,000,000
JPY
|
| Gross profit (loss) |
44,320,000,000
JPY
|
43,371,000,000
JPY
|
| Selling, general and administrative expenses |
39,887,000,000
JPY
|
38,889,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
4,433,000,000
JPY
|
4,482,000,000
JPY
|
| Non-operating income | ||
| Interest income |
25,000,000
JPY
|
27,000,000
JPY
|
| Dividend income |
52,000,000
JPY
|
48,000,000
JPY
|
| Non-operating income |
213,000,000
JPY
|
225,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
132,000,000
JPY
|
159,000,000
JPY
|
| Non-operating expenses |
191,000,000
JPY
|
211,000,000
JPY
|
| Ordinary profit (loss) |
4,455,000,000
JPY
|
4,496,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
28,000,000
JPY
|
| Extraordinary income |
JPY
|
106,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
361,000,000
JPY
|
357,000,000
JPY
|
| Extraordinary losses |
598,000,000
JPY
|
396,000,000
JPY
|
| Profit (loss) before income taxes |
3,856,000,000
JPY
|
4,206,000,000
JPY
|
| Income taxes - current |
1,562,000,000
JPY
|
1,268,000,000
JPY
|
| Income taxes - deferred |
-215,000,000
JPY
|
119,000,000
JPY
|
| Income taxes |
1,346,000,000
JPY
|
1,388,000,000
JPY
|
| Profit (loss) |
2,510,000,000
JPY
|
2,817,000,000
JPY
|