Consolidated Statement Of Income
| Concept |
2020-04-01 to 2020-12-31 |
2019-04-01 to 2019-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,078,201,000
JPY
|
13,340,255,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,597,087,000
JPY
|
3,609,888,000
JPY
|
| Operating expenses | ||
| Cost of sales |
9,215,884,000
JPY
|
9,623,082,000
JPY
|
| Operating profit (loss) |
265,230,000
JPY
|
107,283,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
3,862,317,000
JPY
|
3,717,172,000
JPY
|
| Ordinary profit (loss) |
267,935,000
JPY
|
116,763,000
JPY
|
| Extraordinary income |
29,676,000
JPY
|
14,835,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
12,188,000
JPY
|
14,741,000
JPY
|
| Interest income |
9,000
JPY
|
8,000
JPY
|
| Other |
3,567,000
JPY
|
6,023,000
JPY
|
| Non-operating income |
26,068,000
JPY
|
34,018,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
11,554,000
JPY
|
6,702,000
JPY
|
| Impairment losses |
24,000
JPY
|
22,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,362,000
JPY
|
24,537,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Non-operating expenses |
23,363,000
JPY
|
24,538,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
286,056,000
JPY
|
124,897,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
415,000
JPY
|
14,835,000
JPY
|
| Gain on sale of investment securities |
18,574,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,131,000
JPY
|
| Loss on retirement of non-current assets |
10,055,000
JPY
|
4,106,000
JPY
|
| Income taxes |
93,576,000
JPY
|
17,525,000
JPY
|
| Profit (loss) |
192,480,000
JPY
|
107,372,000
JPY
|