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 |
33,757,000,000
JPY
|
31,152,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
13,024,000,000
JPY
|
11,723,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
13,041,000,000
JPY
|
11,710,000,000
JPY
|
| Gross profit (loss) |
20,732,000,000
JPY
|
19,428,000,000
JPY
|
| Operating profit (loss) |
7,691,000,000
JPY
|
7,718,000,000
JPY
|
| Ordinary profit (loss) |
7,643,000,000
JPY
|
7,873,000,000
JPY
|
| Non-operating income | ||
| Interest income |
277,000,000
JPY
|
119,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
71,000,000
JPY
|
0
JPY
|
| Non-operating income |
410,000,000
JPY
|
213,000,000
JPY
|
| Financial revenue | — | — |
| Other |
32,000,000
JPY
|
46,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
17,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
28,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
458,000,000
JPY
|
58,000,000
JPY
|
| Financial expenses | — | — |
| Other |
15,000,000
JPY
|
25,000,000
JPY
|
| Extraordinary losses |
12,000,000
JPY
|
108,000,000
JPY
|
| Profit (loss) before income taxes |
7,636,000,000
JPY
|
7,782,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
17,000,000
JPY
|
| Gain on sale of investment securities |
3,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
12,000,000
JPY
|
1,000,000
JPY
|
| Income taxes - current |
2,150,000,000
JPY
|
2,112,000,000
JPY
|
| Income taxes - deferred |
39,000,000
JPY
|
302,000,000
JPY
|
| Income taxes |
2,189,000,000
JPY
|
2,414,000,000
JPY
|
| Profit (loss) |
5,446,000,000
JPY
|
5,367,000,000
JPY
|