Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,710,579,000
JPY
|
2,228,162,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,169,349,000
JPY
|
1,755,235,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
28,023,000
JPY
|
26,890,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
439,689,000
JPY
|
419,904,000
JPY
|
| Provision of allowance for doubtful accounts |
-63,000
JPY
|
-1,536,000
JPY
|
| Other |
137,855,000
JPY
|
149,562,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
101,539,000
JPY
|
53,021,000
JPY
|
| Gross profit (loss) |
541,229,000
JPY
|
472,926,000
JPY
|
| Ordinary profit (loss) |
105,124,000
JPY
|
44,643,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit | ||
| Non-operating income | ||
| Interest income |
571,000
JPY
|
296,000
JPY
|
| Non-operating income | ||
| Non-operating income |
4,943,000
JPY
|
4,893,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
375,000
JPY
|
250,000
JPY
|
| Other |
1,313,000
JPY
|
464,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
653,000
JPY
|
691,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Salaries |
125,858,000
JPY
|
124,976,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,359,000
JPY
|
13,271,000
JPY
|
| Financial expenses | — | — |
| Bond issuance costs |
JPY
|
2,509,000
JPY
|
| Other |
382,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
105,124,000
JPY
|
44,643,000
JPY
|
| Income taxes - current |
106,527,000
JPY
|
71,501,000
JPY
|
| Income taxes - deferred |
-72,888,000
JPY
|
-53,362,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
33,639,000
JPY
|
18,139,000
JPY
|
| Profit (loss) |
71,484,000
JPY
|
26,504,000
JPY
|