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 |
2,597,210,000
JPY
|
2,658,635,000
JPY
|
| Cost of sales |
899,788,000
JPY
|
927,909,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,557,447,000
JPY
|
1,606,391,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
139,974,000
JPY
|
124,333,000
JPY
|
| Gross profit (loss) |
1,697,422,000
JPY
|
1,730,725,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
143,851,000
JPY
|
128,273,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,726,000
JPY
|
2,064,000
JPY
|
| Dividend income |
80,000
JPY
|
82,000
JPY
|
| Non-operating income |
10,494,000
JPY
|
11,558,000
JPY
|
| Miscellaneous income |
2,414,000
JPY
|
3,533,000
JPY
|
| Extraordinary income |
12,000
JPY
|
1,849,000
JPY
|
| Non-operating expenses |
6,616,000
JPY
|
7,619,000
JPY
|
| Interest expenses |
3,192,000
JPY
|
4,052,000
JPY
|
| Non-operating expenses | ||
| Other |
17,000
JPY
|
283,000
JPY
|
| Extraordinary losses |
92,000
JPY
|
12,190,000
JPY
|
| Impairment losses |
JPY
|
11,998,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
143,771,000
JPY
|
117,932,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
12,000
JPY
|
35,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
50,757,000
JPY
|
43,442,000
JPY
|
| Profit (loss) |
93,014,000
JPY
|
74,490,000
JPY
|