Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,412,753,000
JPY
|
2,323,924,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,058,883,000
JPY
|
1,022,715,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
1,424,000
JPY
|
1,885,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,138,801,000
JPY
|
1,098,951,000
JPY
|
| Gross profit (loss) |
1,353,869,000
JPY
|
1,301,209,000
JPY
|
| Operating profit (loss) |
215,068,000
JPY
|
202,258,000
JPY
|
| Ordinary profit (loss) |
204,486,000
JPY
|
192,993,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
13,000
JPY
|
13,000
JPY
|
| Non-operating income |
2,009,000
JPY
|
4,105,000
JPY
|
| Financial revenue | — | — |
| Other |
1,724,000
JPY
|
3,761,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,361,000
JPY
|
10,769,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
105,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
12,591,000
JPY
|
13,370,000
JPY
|
| Financial expenses | — | — |
| Other |
51,000
JPY
|
38,000
JPY
|
| Profit (loss) before income taxes |
204,381,000
JPY
|
192,993,000
JPY
|
| Income taxes - current |
50,179,000
JPY
|
42,034,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
16,716,000
JPY
|
24,391,000
JPY
|
| Income taxes |
66,895,000
JPY
|
66,425,000
JPY
|
| Profit (loss) |
137,485,000
JPY
|
126,567,000
JPY
|