Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
98,731,000,000
JPY
|
99,171,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
86,688,000,000
JPY
|
85,175,000,000
JPY
|
| Selling, general and administrative expenses |
9,284,000,000
JPY
|
8,455,000,000
JPY
|
| Gross profit (loss) |
12,043,000,000
JPY
|
13,996,000,000
JPY
|
| Operating profit (loss) |
2,758,000,000
JPY
|
5,540,000,000
JPY
|
| Non-operating income | ||
| Interest income |
521,000,000
JPY
|
519,000,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
4,660,000,000
JPY
|
8,322,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
612,000,000
JPY
|
592,000,000
JPY
|
| Non-operating income |
1,945,000,000
JPY
|
2,809,000,000
JPY
|
| Financial revenue | — | — |
| Other |
811,000,000
JPY
|
755,000,000
JPY
|
| Extraordinary income |
121,000,000
JPY
|
94,000,000
JPY
|
| Gain on disposal of non-current assets |
0
JPY
|
19,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
44,000,000
JPY
|
27,000,000
JPY
|
| Financial expenses | — | — |
| Other |
3,000,000
JPY
|
6,000,000
JPY
|
| Sales discounts |
10,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
829,000,000
JPY
|
115,000,000
JPY
|
| Loss on disposal of non-current assets |
340,000,000
JPY
|
38,000,000
JPY
|
| Other |
JPY
|
9,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
121,000,000
JPY
|
75,000,000
JPY
|
| Profit (loss) before income taxes |
3,952,000,000
JPY
|
8,302,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
34,000,000
JPY
|
JPY
|
| Income taxes - current |
388,000,000
JPY
|
1,209,000,000
JPY
|
| Income taxes - deferred |
1,222,000,000
JPY
|
1,204,000,000
JPY
|
| Income taxes |
1,610,000,000
JPY
|
2,413,000,000
JPY
|
| Profit (loss) |
2,341,000,000
JPY
|
5,888,000,000
JPY
|