Quarter Period Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
24,962,860,000
JPY
|
26,580,329,000
JPY
|
| Cost of sales |
20,431,485,000
JPY
|
21,747,670,000
JPY
|
| Gross profit (loss) |
4,531,375,000
JPY
|
4,832,659,000
JPY
|
| Selling, general and administrative expenses |
4,256,387,000
JPY
|
4,273,833,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
274,987,000
JPY
|
558,826,000
JPY
|
| Non-operating income | ||
| Interest income |
137,000
JPY
|
97,000
JPY
|
| Dividend income |
29,540,000
JPY
|
28,827,000
JPY
|
| Non-operating income |
82,232,000
JPY
|
75,583,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
36,607,000
JPY
|
33,494,000
JPY
|
| Non-operating expenses |
51,733,000
JPY
|
40,708,000
JPY
|
| Ordinary profit (loss) |
305,487,000
JPY
|
593,700,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
10,885,000
JPY
|
3,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
904,000
JPY
|
448,000
JPY
|
| Extraordinary losses |
14,447,000
JPY
|
858,000
JPY
|
| Profit (loss) before income taxes |
301,925,000
JPY
|
592,846,000
JPY
|
| Income taxes - current |
75,179,000
JPY
|
171,209,000
JPY
|
| Income taxes - deferred |
25,828,000
JPY
|
-74,000
JPY
|
| Income taxes |
101,007,000
JPY
|
171,134,000
JPY
|
| Profit (loss) |
200,917,000
JPY
|
421,711,000
JPY
|