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 |
21,589,993,000
JPY
|
19,771,184,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
18,867,368,000
JPY
|
17,018,161,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,054,579,000
JPY
|
2,116,003,000
JPY
|
| Gross profit (loss) |
2,722,624,000
JPY
|
2,753,023,000
JPY
|
| Operating profit (loss) |
668,044,000
JPY
|
637,019,000
JPY
|
| Ordinary profit (loss) |
967,734,000
JPY
|
855,533,000
JPY
|
| Non-operating income | ||
| Interest income |
80,140,000
JPY
|
83,297,000
JPY
|
| Gross profit | ||
| Non-operating income |
434,186,000
JPY
|
276,401,000
JPY
|
| Financial revenue | — | — |
| Non-operating income | ||
| Other |
31,057,000
JPY
|
17,235,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
40,017,000
JPY
|
38,773,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
134,496,000
JPY
|
57,886,000
JPY
|
| Financial expenses | — | — |
| Other |
5,340,000
JPY
|
4,420,000
JPY
|
| Extraordinary losses |
1,841,000
JPY
|
2,228,000
JPY
|
| Profit (loss) before income taxes |
965,892,000
JPY
|
853,305,000
JPY
|
| Income taxes - current |
247,865,000
JPY
|
258,219,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
77,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
1,764,000
JPY
|
823,000
JPY
|
| Income taxes - deferred |
137,247,000
JPY
|
110,694,000
JPY
|
| Income taxes |
385,112,000
JPY
|
368,914,000
JPY
|
| Profit (loss) |
580,779,000
JPY
|
484,390,000
JPY
|