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 | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
314,117,000
JPY
|
296,800,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
509,531,000
JPY
|
467,918,000
JPY
|
| Gross profit (loss) |
823,649,000
JPY
|
764,718,000
JPY
|
| Ordinary profit (loss) |
502,411,000
JPY
|
454,555,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income |
18,630,000
JPY
|
2,635,000
JPY
|
| Dividend income |
14,000
JPY
|
0
JPY
|
| Interest income |
67,000
JPY
|
64,000
JPY
|
| Non-operating income | ||
| Interest on securities |
2,550,000
JPY
|
JPY
|
| Other |
926,000
JPY
|
962,000
JPY
|
| Non-operating expenses |
25,750,000
JPY
|
15,998,000
JPY
|
| Interest expenses |
502,000
JPY
|
538,000
JPY
|
| Extraordinary losses |
1,121,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
187,000
JPY
|
43,000
JPY
|
| Profit (loss) before income taxes |
501,290,000
JPY
|
454,555,000
JPY
|
| Gross profit | ||
| Income taxes - current |
191,023,000
JPY
|
85,722,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,121,000
JPY
|
JPY
|
| Income taxes - deferred |
-25,001,000
JPY
|
69,423,000
JPY
|
| Income taxes |
166,022,000
JPY
|
155,146,000
JPY
|
| Profit (loss) |
335,268,000
JPY
|
299,409,000
JPY
|