Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,163,000,000
JPY
|
14,070,000,000
JPY
|
| Cost of sales |
7,005,000,000
JPY
|
7,323,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,716,000,000
JPY
|
6,131,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
6,158,000,000
JPY
|
6,747,000,000
JPY
|
| Ordinary profit (loss) |
449,000,000
JPY
|
635,000,000
JPY
|
| Operating profit (loss) |
441,000,000
JPY
|
616,000,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Interest on securities |
JPY
|
9,000,000
JPY
|
| Non-operating income |
10,000,000
JPY
|
20,000,000
JPY
|
| Miscellaneous income |
10,000,000
JPY
|
10,000,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
2,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
65,000,000
JPY
|
| Profit (loss) before income taxes |
451,000,000
JPY
|
571,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Gain on sale of investment securities |
2,000,000
JPY
|
JPY
|
| Income taxes - current |
146,000,000
JPY
|
290,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
14,000,000
JPY
|
14,000,000
JPY
|
| Income taxes |
160,000,000
JPY
|
304,000,000
JPY
|
| Profit (loss) |
291,000,000
JPY
|
267,000,000
JPY
|