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 |
8,542,488,000
JPY
|
8,171,827,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
6,802,039,000
JPY
|
6,360,532,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
888,417,000
JPY
|
847,805,000
JPY
|
| Non-operating income | ||
| Interest income |
1,602,000
JPY
|
1,290,000
JPY
|
| Operating profit (loss) |
852,032,000
JPY
|
963,488,000
JPY
|
| Ordinary profit (loss) |
888,253,000
JPY
|
921,593,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,740,449,000
JPY
|
1,811,294,000
JPY
|
| Non-operating income | ||
| Non-operating income |
61,663,000
JPY
|
21,938,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
8,709,000
JPY
|
8,206,000
JPY
|
| Other |
16,154,000
JPY
|
9,982,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
22,876,000
JPY
|
26,013,000
JPY
|
| Extraordinary income |
6,134,000
JPY
|
9,829,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
25,442,000
JPY
|
63,833,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
JPY
|
13,112,000
JPY
|
| Other |
2,566,000
JPY
|
2,980,000
JPY
|
| Extraordinary losses |
525,000
JPY
|
740,000
JPY
|
| Profit (loss) before income taxes |
893,863,000
JPY
|
930,683,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,160,000
JPY
|
9,829,000
JPY
|
| Gain on sale of investment securities |
973,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
252,000
JPY
|
| Loss on retirement of non-current assets |
525,000
JPY
|
487,000
JPY
|
| Income taxes |
301,312,000
JPY
|
314,547,000
JPY
|
| Profit (loss) |
592,550,000
JPY
|
616,135,000
JPY
|