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 |
7,316,009,000
JPY
|
7,448,010,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,415,753,000
JPY
|
5,317,992,000
JPY
|
| Selling, general and administrative expenses |
1,825,225,000
JPY
|
1,960,105,000
JPY
|
| Operating profit (loss) |
75,030,000
JPY
|
169,911,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,900,256,000
JPY
|
2,130,017,000
JPY
|
| Ordinary profit (loss) |
170,279,000
JPY
|
243,562,000
JPY
|
| Non-operating income | ||
| Interest income |
496,000
JPY
|
593,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
99,682,000
JPY
|
87,773,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
34,697,000
JPY
|
28,651,000
JPY
|
| Other |
5,919,000
JPY
|
9,929,000
JPY
|
| Extraordinary income |
6,781,000
JPY
|
135,736,000
JPY
|
| Gain on bargain purchase |
JPY
|
125,010,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,929,000
JPY
|
4,340,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
4,433,000
JPY
|
14,123,000
JPY
|
| Financial expenses | — | — |
| Other |
504,000
JPY
|
307,000
JPY
|
| Extraordinary losses |
13,938,000
JPY
|
16,892,000
JPY
|
| Other |
50,000
JPY
|
350,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
305,000
JPY
|
725,000
JPY
|
| Profit (loss) before income taxes |
163,122,000
JPY
|
362,406,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
70,796,000
JPY
|
116,771,000
JPY
|
| Profit (loss) |
92,325,000
JPY
|
245,635,000
JPY
|