Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
2,328,872,000
JPY
|
2,336,459,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
778,781,000
JPY
|
827,033,000
JPY
|
| Selling, general and administrative expenses |
1,236,582,000
JPY
|
1,188,517,000
JPY
|
| Operating profit (loss) |
313,508,000
JPY
|
320,907,000
JPY
|
| Gross profit (loss) |
1,550,090,000
JPY
|
1,509,425,000
JPY
|
| Ordinary profit (loss) |
322,773,000
JPY
|
348,180,000
JPY
|
| Non-operating income | ||
| Interest income |
38,000
JPY
|
148,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
9,361,000
JPY
|
27,355,000
JPY
|
| Financial revenue | — | — |
| Other |
5,194,000
JPY
|
4,896,000
JPY
|
| Extraordinary income |
35,409,000
JPY
|
4,172,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
40,000
JPY
|
55,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
96,000
JPY
|
82,000
JPY
|
| Financial expenses | — | — |
| Other |
44,000
JPY
|
27,000
JPY
|
| Extraordinary losses |
JPY
|
2,043,000
JPY
|
| Impairment losses |
JPY
|
570,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,196,000
JPY
|
92,000
JPY
|
| Profit (loss) before income taxes |
358,183,000
JPY
|
350,310,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
383,000
JPY
|
| Loss on retirement of non-current assets |
JPY
|
1,089,000
JPY
|
| Income taxes - current |
25,938,000
JPY
|
35,952,000
JPY
|
| Income taxes - deferred |
12,328,000
JPY
|
9,435,000
JPY
|
| Income taxes |
38,266,000
JPY
|
45,387,000
JPY
|
| Profit (loss) |
319,916,000
JPY
|
304,922,000
JPY
|