Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
19,726,000,000
JPY
|
19,766,000,000
JPY
|
| Cost of sales |
6,322,000,000
JPY
|
6,681,000,000
JPY
|
| Gross profit (loss) |
13,404,000,000
JPY
|
13,085,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,711,000,000
JPY
|
14,356,000,000
JPY
|
| Operating profit (loss) |
-307,000,000
JPY
|
-1,270,000,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000,000
JPY
|
8,000,000
JPY
|
| Dividend income |
10,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income |
42,000,000
JPY
|
44,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
9,000,000
JPY
|
8,000,000
JPY
|
| Ordinary profit (loss) |
-273,000,000
JPY
|
-1,234,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
202,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Impairment losses |
5,000,000
JPY
|
16,000,000
JPY
|
| Extraordinary losses |
9,000,000
JPY
|
30,000,000
JPY
|
| Profit (loss) before income taxes |
-283,000,000
JPY
|
-1,062,000,000
JPY
|
| Income taxes - current |
60,000,000
JPY
|
60,000,000
JPY
|
| Income taxes - deferred |
-87,000,000
JPY
|
-339,000,000
JPY
|
| Income taxes |
-27,000,000
JPY
|
-279,000,000
JPY
|
| Profit (loss) |
-256,000,000
JPY
|
-783,000,000
JPY
|