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 |
48,157,000,000
JPY
|
41,669,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
41,548,000,000
JPY
|
36,070,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,353,000,000
JPY
|
2,970,000,000
JPY
|
| Operating profit (loss) |
3,256,000,000
JPY
|
2,628,000,000
JPY
|
| Gross profit (loss) |
6,609,000,000
JPY
|
5,599,000,000
JPY
|
| Ordinary profit (loss) |
3,166,000,000
JPY
|
2,867,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest and dividend income |
71,000,000
JPY
|
48,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
278,000,000
JPY
|
501,000,000
JPY
|
| Other |
191,000,000
JPY
|
118,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
166,000,000
JPY
|
173,000,000
JPY
|
| Extraordinary income |
JPY
|
97,000,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
473,000,000
JPY
|
84,000,000
JPY
|
| Impairment losses |
200,000,000
JPY
|
55,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
367,000,000
JPY
|
263,000,000
JPY
|
| Financial expenses | — | — |
| Other |
66,000,000
JPY
|
90,000,000
JPY
|
| Profit (loss) before income taxes |
2,693,000,000
JPY
|
2,880,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
84,000,000
JPY
|
| Gain on sale of investment securities |
JPY
|
13,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
876,000,000
JPY
|
927,000,000
JPY
|
| Profit (loss) |
1,816,000,000
JPY
|
1,953,000,000
JPY
|