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 |
28,905,172,000
JPY
|
25,988,946,000
JPY
|
| Cost of sales |
21,979,492,000
JPY
|
20,804,720,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,185,335,000
JPY
|
3,959,814,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
1,740,345,000
JPY
|
1,224,411,000
JPY
|
| Gross profit (loss) |
6,925,680,000
JPY
|
5,184,226,000
JPY
|
| Ordinary profit (loss) |
1,755,368,000
JPY
|
1,237,872,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Other |
2,327,000
JPY
|
4,286,000
JPY
|
| Non-operating income |
17,492,000
JPY
|
15,914,000
JPY
|
| Extraordinary income |
25,843,000
JPY
|
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,081,000
JPY
|
2,080,000
JPY
|
| Other |
387,000
JPY
|
373,000
JPY
|
| Non-operating expenses |
2,468,000
JPY
|
2,454,000
JPY
|
| Extraordinary losses |
3,921,000
JPY
|
7,805,000
JPY
|
| Impairment losses |
2,847,000
JPY
|
JPY
|
| Other |
125,000
JPY
|
600,000
JPY
|
| Profit (loss) before income taxes |
1,777,290,000
JPY
|
1,230,066,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,268,000
JPY
|
JPY
|
| Income taxes - current |
707,305,000
JPY
|
500,107,000
JPY
|
| Income taxes - deferred |
-129,337,000
JPY
|
-104,818,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
577,968,000
JPY
|
395,289,000
JPY
|
| Profit (loss) |
1,199,322,000
JPY
|
834,776,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,199,322,000
JPY
|
834,776,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,644,000
JPY
|
4,156,000
JPY
|
| Other comprehensive income |
-5,644,000
JPY
|
4,156,000
JPY
|
| Comprehensive income |
1,193,677,000
JPY
|
838,933,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,193,677,000
JPY
|
838,933,000
JPY
|