Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,808,387,000
JPY
|
4,139,650,000
JPY
|
| Cost of sales |
3,624,224,000
JPY
|
3,434,543,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
824,185,000
JPY
|
768,723,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
359,977,000
JPY
|
-63,616,000
JPY
|
| Ordinary profit (loss) |
357,110,000
JPY
|
-64,711,000
JPY
|
| Gross profit (loss) |
1,184,162,000
JPY
|
705,107,000
JPY
|
| Net sales | ||
| Non-operating income |
4,832,000
JPY
|
6,020,000
JPY
|
| Interest income |
1,527,000
JPY
|
811,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
584,000
JPY
|
JPY
|
| Non-operating income | ||
| Other |
1,928,000
JPY
|
1,182,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,422,000
JPY
|
2,312,000
JPY
|
| Other |
26,000
JPY
|
65,000
JPY
|
| Non-operating expenses |
7,699,000
JPY
|
7,115,000
JPY
|
| Extraordinary losses |
353,000
JPY
|
1,909,000
JPY
|
| Profit (loss) before income taxes |
357,342,000
JPY
|
-66,620,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
584,000
JPY
|
JPY
|
| Income taxes - current |
150,436,000
JPY
|
9,872,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
353,000
JPY
|
1,909,000
JPY
|
| Income taxes - deferred |
-25,039,000
JPY
|
-17,236,000
JPY
|
| Income taxes |
125,396,000
JPY
|
-7,363,000
JPY
|
| Profit (loss) |
231,945,000
JPY
|
-59,256,000
JPY
|