Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
63,706,000,000
JPY
|
51,774,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
30,314,000,000
JPY
|
25,743,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
21,709,000,000
JPY
|
19,671,000,000
JPY
|
| Ordinary profit (loss) |
11,570,000,000
JPY
|
6,717,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
33,392,000,000
JPY
|
26,030,000,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
8,000,000
JPY
|
| Operating profit (loss) |
11,617,000,000
JPY
|
6,512,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
127,000,000
JPY
|
358,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
64,000,000
JPY
|
58,000,000
JPY
|
| Other |
55,000,000
JPY
|
88,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
97,000,000
JPY
|
88,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
0
JPY
|
| Non-operating expenses |
174,000,000
JPY
|
153,000,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
36,000,000
JPY
|
49,000,000
JPY
|
| Extraordinary losses |
119,000,000
JPY
|
38,000,000
JPY
|
| Loss on disposal of non-current assets |
1,000,000
JPY
|
6,000,000
JPY
|
| Impairment losses |
112,000,000
JPY
|
JPY
|
| Other |
3,000,000
JPY
|
0
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Gain on sale of investment securities |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
11,450,000,000
JPY
|
6,679,000,000
JPY
|
| Income taxes - current |
3,487,000,000
JPY
|
1,861,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
320,000,000
JPY
|
197,000,000
JPY
|
| Income taxes |
3,808,000,000
JPY
|
2,058,000,000
JPY
|
| Profit (loss) |
7,642,000,000
JPY
|
4,620,000,000
JPY
|