Quarter Period Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
14,433,000,000
JPY
|
14,949,000,000
JPY
|
| Cost of sales |
4,725,000,000
JPY
|
4,830,000,000
JPY
|
| Gross profit (loss) |
9,708,000,000
JPY
|
10,119,000,000
JPY
|
| Selling, general and administrative expenses |
9,602,000,000
JPY
|
9,698,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
639,000,000
JPY
|
655,000,000
JPY
|
| Amortization of goodwill |
71,000,000
JPY
|
71,000,000
JPY
|
| Operating profit (loss) |
106,000,000
JPY
|
420,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
49,000,000
JPY
|
49,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
50,000,000
JPY
|
56,000,000
JPY
|
| Non-operating expenses |
84,000,000
JPY
|
92,000,000
JPY
|
| Ordinary profit (loss) |
70,000,000
JPY
|
377,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
24,000,000
JPY
|
JPY
|
| Extraordinary income |
37,000,000
JPY
|
135,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
188,000,000
JPY
|
198,000,000
JPY
|
| Extraordinary losses |
323,000,000
JPY
|
261,000,000
JPY
|
| Profit (loss) before income taxes |
-215,000,000
JPY
|
251,000,000
JPY
|
| Income taxes - current |
70,000,000
JPY
|
64,000,000
JPY
|
| Income taxes - deferred |
68,000,000
JPY
|
-93,000,000
JPY
|
| Income taxes |
139,000,000
JPY
|
-29,000,000
JPY
|
| Profit (loss) |
-354,000,000
JPY
|
281,000,000
JPY
|