Quarter Period Consolidated Statement Of Income
| Concept |
2019-04-01 to 2019-09-30 |
2018-04-01 to 2018-09-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,778,091,000
JPY
|
8,586,334,000
JPY
|
| Cost of sales |
6,336,154,000
JPY
|
6,116,567,000
JPY
|
| Gross profit (loss) |
2,441,936,000
JPY
|
2,469,767,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,385,168,000
JPY
|
2,350,779,000
JPY
|
| Operating profit (loss) |
56,768,000
JPY
|
118,988,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000
JPY
|
10,000
JPY
|
| Dividend income |
8,567,000
JPY
|
8,014,000
JPY
|
| Non-operating income |
22,115,000
JPY
|
20,193,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,304,000
JPY
|
16,771,000
JPY
|
| Non-operating expenses |
16,304,000
JPY
|
16,824,000
JPY
|
| Ordinary profit (loss) |
62,579,000
JPY
|
122,357,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
898,000
JPY
|
1,088,000
JPY
|
| Extraordinary income |
898,000
JPY
|
1,088,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,131,000
JPY
|
JPY
|
| Impairment losses |
22,000
JPY
|
29,000
JPY
|
| Extraordinary losses |
3,270,000
JPY
|
8,936,000
JPY
|
| Profit (loss) before income taxes |
60,207,000
JPY
|
114,509,000
JPY
|
| Income taxes |
27,975,000
JPY
|
44,000,000
JPY
|
| Profit (loss) |
32,231,000
JPY
|
70,509,000
JPY
|