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 |
18,234,783,000
JPY
|
17,714,845,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
10,806,976,000
JPY
|
10,190,759,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,883,399,000
JPY
|
4,719,018,000
JPY
|
| Gross profit (loss) |
7,427,807,000
JPY
|
7,524,086,000
JPY
|
| Operating profit (loss) |
2,544,408,000
JPY
|
2,805,067,000
JPY
|
| Ordinary profit (loss) |
2,629,513,000
JPY
|
3,068,314,000
JPY
|
| Non-operating income | ||
| Interest income |
943,000
JPY
|
1,400,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
97,212,000
JPY
|
277,033,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
23,437,000
JPY
|
28,254,000
JPY
|
| Other |
38,456,000
JPY
|
34,851,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,006,000
JPY
|
3,314,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
29,935,000
JPY
|
49,851,000
JPY
|
| Gain on bargain purchase |
29,935,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
12,107,000
JPY
|
13,786,000
JPY
|
| Financial expenses | — | — |
| Other |
3,976,000
JPY
|
7,789,000
JPY
|
| Extraordinary losses |
JPY
|
154,840,000
JPY
|
| Profit (loss) before income taxes |
2,659,448,000
JPY
|
2,963,326,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
49,851,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
689,955,000
JPY
|
898,427,000
JPY
|
| Income taxes - deferred |
232,858,000
JPY
|
134,739,000
JPY
|
| Income taxes |
922,813,000
JPY
|
1,033,167,000
JPY
|
| Profit (loss) |
1,736,635,000
JPY
|
1,930,158,000
JPY
|