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 |
1,651,093,000
JPY
|
1,740,009,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
1,330,227,000
JPY
|
1,410,722,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
320,800,000
JPY
|
300,281,000
JPY
|
| Gross profit (loss) |
320,865,000
JPY
|
329,287,000
JPY
|
| Operating profit (loss) |
65,000
JPY
|
29,005,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000
JPY
|
759,000
JPY
|
| Ordinary profit (loss) |
-3,245,000
JPY
|
28,275,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
1,018,000
JPY
|
1,570,000
JPY
|
| Non-operating income |
2,945,000
JPY
|
4,557,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
906,000
JPY
|
1,161,000
JPY
|
| Extraordinary income |
18,577,000
JPY
|
1,403,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,103,000
JPY
|
4,453,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
6,255,000
JPY
|
5,288,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
820,000
JPY
|
832,000
JPY
|
| Extraordinary losses |
13,079,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
18,577,000
JPY
|
1,403,000
JPY
|
| Profit (loss) before income taxes |
2,252,000
JPY
|
29,678,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
86,000
JPY
|
JPY
|
| Income taxes - current |
23,148,000
JPY
|
40,653,000
JPY
|
| Income taxes - deferred |
-15,448,000
JPY
|
-26,019,000
JPY
|
| Income taxes |
7,699,000
JPY
|
14,634,000
JPY
|
| Profit (loss) |
-5,447,000
JPY
|
15,044,000
JPY
|