Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,509,000,000
JPY
|
11,851,000,000
JPY
|
| Cost of sales |
8,194,000,000
JPY
|
8,365,000,000
JPY
|
| Gross profit (loss) |
3,314,000,000
JPY
|
3,486,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,168,000,000
JPY
|
3,210,000,000
JPY
|
| Operating profit (loss) |
145,000,000
JPY
|
275,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
38,000,000
JPY
|
37,000,000
JPY
|
| Non-operating income |
223,000,000
JPY
|
211,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
50,000,000
JPY
|
53,000,000
JPY
|
| Non-operating expenses |
91,000,000
JPY
|
92,000,000
JPY
|
| Ordinary profit (loss) |
278,000,000
JPY
|
394,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
15,000,000
JPY
|
| Profit (loss) before income taxes |
277,000,000
JPY
|
379,000,000
JPY
|
| Income taxes - current |
8,000,000
JPY
|
175,000,000
JPY
|
| Income taxes - deferred |
77,000,000
JPY
|
-83,000,000
JPY
|
| Income taxes |
85,000,000
JPY
|
92,000,000
JPY
|
| Profit (loss) |
192,000,000
JPY
|
287,000,000
JPY
|