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 |
13,172,979,000
JPY
|
13,298,084,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
9,402,644,000
JPY
|
9,459,191,000
JPY
|
| Selling, general and administrative expenses |
3,564,955,000
JPY
|
3,638,572,000
JPY
|
| Ordinary profit (loss) |
212,304,000
JPY
|
230,403,000
JPY
|
| Operating profit (loss) |
205,379,000
JPY
|
200,319,000
JPY
|
| Gross profit (loss) |
3,770,334,000
JPY
|
3,838,892,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
10,000
JPY
|
8,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
32,056,000
JPY
|
47,653,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
14,576,000
JPY
|
20,166,000
JPY
|
| Other |
5,980,000
JPY
|
6,136,000
JPY
|
| Extraordinary income |
1,240,000
JPY
|
2,920,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,078,000
JPY
|
17,570,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
25,132,000
JPY
|
17,570,000
JPY
|
| Financial expenses | — | — |
| Other |
53,000
JPY
|
0
JPY
|
| Extraordinary losses |
45,632,000
JPY
|
56,485,000
JPY
|
| Impairment losses |
29,000
JPY
|
27,000
JPY
|
| Profit (loss) before income taxes |
167,912,000
JPY
|
176,838,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,240,000
JPY
|
2,830,000
JPY
|
| Gain on sale of investment securities |
JPY
|
90,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
12,030,000
JPY
|
56,457,000
JPY
|
| Loss on disaster |
33,572,000
JPY
|
JPY
|
| Income taxes |
65,000,000
JPY
|
69,412,000
JPY
|
| Profit (loss) |
102,912,000
JPY
|
107,426,000
JPY
|