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 |
14,200,923,000
JPY
|
12,777,132,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
12,346,960,000
JPY
|
11,020,401,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
64,595,000
JPY
|
54,053,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,444,147,000
JPY
|
1,383,544,000
JPY
|
| Other |
534,357,000
JPY
|
536,410,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
409,815,000
JPY
|
373,186,000
JPY
|
| Gross profit (loss) |
1,853,963,000
JPY
|
1,756,731,000
JPY
|
| Ordinary profit (loss) |
404,340,000
JPY
|
401,247,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
251,000
JPY
|
753,000
JPY
|
| Extraordinary income |
820,000
JPY
|
4,000
JPY
|
| Non-operating income |
70,738,000
JPY
|
42,279,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
18,125,000
JPY
|
5,062,000
JPY
|
| Non-operating income | ||
| Other |
5,712,000
JPY
|
12,132,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,206,000
JPY
|
4,558,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Transportation costs |
430,115,000
JPY
|
406,753,000
JPY
|
| Extraordinary losses |
6,386,000
JPY
|
5,949,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
76,213,000
JPY
|
14,218,000
JPY
|
| Financial expenses | — | — |
| Other |
2,130,000
JPY
|
1,036,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
820,000
JPY
|
4,000
JPY
|
| Profit (loss) before income taxes |
398,773,000
JPY
|
395,301,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
4,147,000
JPY
|
4,304,000
JPY
|
| Loss on retirement of non-current assets |
2,239,000
JPY
|
1,645,000
JPY
|
| Income taxes - current |
66,352,000
JPY
|
49,597,000
JPY
|
| Income taxes - deferred |
72,536,000
JPY
|
-95,801,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
138,888,000
JPY
|
-46,203,000
JPY
|
| Profit (loss) |
259,884,000
JPY
|
441,505,000
JPY
|