Quarter Period Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
89,673,000,000
JPY
|
— | — | — | — | — |
79,926,000,000
JPY
|
| Cost of sales | — |
65,184,000,000
JPY
|
— | — | — | — | — |
59,026,000,000
JPY
|
| Gross profit (loss) | — |
24,488,000,000
JPY
|
— | — | — | — | — |
20,900,000,000
JPY
|
| Selling, general and administrative expenses | — |
17,905,000,000
JPY
|
— | — | — | — | — |
17,687,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
115,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
| Welfare expenses | — |
998,000,000
JPY
|
— | — | — | — | — |
1,020,000,000
JPY
|
| Depreciation | — |
498,000,000
JPY
|
— | — | — | — | — |
523,000,000
JPY
|
| Operating profit (loss) | — |
6,582,000,000
JPY
|
— | — | — | — | — |
3,212,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
218,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
| Dividend income | — |
1,238,000,000
JPY
|
— | — | — | — | — |
1,049,000,000
JPY
|
| Non-operating income | — |
2,383,000,000
JPY
|
— | — | — | — | — |
2,139,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
628,000,000
JPY
|
— | — | — | — | — |
424,000,000
JPY
|
| Non-operating expenses | — |
936,000,000
JPY
|
— | — | — | — | — |
791,000,000
JPY
|
| Ordinary profit (loss) | — |
8,030,000,000
JPY
|
— | — | — | — | — |
4,560,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
1,294,000,000
JPY
|
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — |
1,374,000,000
JPY
|
| Extraordinary losses | ||||||||
| Extraordinary losses | — |
70,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
| Profit (loss) before income taxes | — |
7,959,000,000
JPY
|
— | — | — | — | — |
5,870,000,000
JPY
|
| Income taxes - current | — |
2,084,000,000
JPY
|
— | — | — | — | — |
1,695,000,000
JPY
|
| Income taxes - deferred | — |
-178,000,000
JPY
|
— | — | — | — | — |
-163,000,000
JPY
|
| Income taxes | — |
1,905,000,000
JPY
|
— | — | — | — | — |
1,532,000,000
JPY
|
| Profit (loss) |
6,054,000,000
JPY
|
6,054,000,000
JPY
|
6,054,000,000
JPY
|
6,054,000,000
JPY
|
4,338,000,000
JPY
|
4,338,000,000
JPY
|
4,338,000,000
JPY
|
4,338,000,000
JPY
|