Consolidated Statement Of Income
| Concept |
2019-04-01 to 2019-12-31 |
2018-04-01 to 2018-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,340,255,000
JPY
|
13,172,979,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,609,888,000
JPY
|
3,564,955,000
JPY
|
| Operating expenses | ||
| Cost of sales |
9,623,082,000
JPY
|
9,402,644,000
JPY
|
| Ordinary profit (loss) |
116,763,000
JPY
|
212,304,000
JPY
|
| Gross profit (loss) |
3,717,172,000
JPY
|
3,770,334,000
JPY
|
| Operating profit (loss) |
107,283,000
JPY
|
205,379,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
14,741,000
JPY
|
14,576,000
JPY
|
| Interest income |
8,000
JPY
|
10,000
JPY
|
| Other |
6,023,000
JPY
|
5,980,000
JPY
|
| Non-operating income |
34,018,000
JPY
|
32,056,000
JPY
|
| Extraordinary income |
14,835,000
JPY
|
1,240,000
JPY
|
| Non-operating expenses |
24,538,000
JPY
|
25,132,000
JPY
|
| Interest expenses |
24,537,000
JPY
|
25,078,000
JPY
|
| Extraordinary losses |
6,702,000
JPY
|
45,632,000
JPY
|
| Impairment losses |
22,000
JPY
|
29,000
JPY
|
| Non-operating expenses | ||
| Other |
0
JPY
|
53,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
124,897,000
JPY
|
167,912,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
14,835,000
JPY
|
1,240,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,131,000
JPY
|
JPY
|
| Loss on disaster |
JPY
|
33,572,000
JPY
|
| Loss on retirement of non-current assets |
4,106,000
JPY
|
12,030,000
JPY
|
| Income taxes |
17,525,000
JPY
|
65,000,000
JPY
|
| Profit (loss) |
107,372,000
JPY
|
102,912,000
JPY
|