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 |
8,714,376,000
JPY
|
9,185,970,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
3,605,524,000
JPY
|
3,607,882,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,283,090,000
JPY
|
4,060,631,000
JPY
|
| Gross profit (loss) |
5,108,852,000
JPY
|
5,578,088,000
JPY
|
| Operating profit (loss) |
825,762,000
JPY
|
1,517,457,000
JPY
|
| Ordinary profit (loss) |
743,308,000
JPY
|
1,520,406,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
53,195,000
JPY
|
41,423,000
JPY
|
| Other |
29,103,000
JPY
|
21,982,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,901,000
JPY
|
26,072,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
12,426,000
JPY
|
6,499,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
135,649,000
JPY
|
38,474,000
JPY
|
| Financial expenses | — | — |
| Other |
1,228,000
JPY
|
3,430,000
JPY
|
| Extraordinary losses |
423,249,000
JPY
|
JPY
|
| Other |
5,682,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
332,485,000
JPY
|
1,526,906,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
12,426,000
JPY
|
6,499,000
JPY
|
| Income taxes - current |
258,143,000
JPY
|
489,262,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-46,436,000
JPY
|
2,297,000
JPY
|
| Income taxes |
211,707,000
JPY
|
491,559,000
JPY
|
| Profit (loss) |
120,778,000
JPY
|
1,035,346,000
JPY
|