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 |
50,640,492,000
JPY
|
46,627,737,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
44,406,848,000
JPY
|
40,673,663,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,034,640,000
JPY
|
3,651,868,000
JPY
|
| Operating profit (loss) |
2,199,004,000
JPY
|
2,302,206,000
JPY
|
| Gross profit (loss) |
6,233,644,000
JPY
|
5,954,074,000
JPY
|
| Ordinary profit (loss) |
2,198,678,000
JPY
|
2,309,507,000
JPY
|
| Non-operating income | ||
| Interest income |
75,000
JPY
|
209,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
338,195,000
JPY
|
305,254,000
JPY
|
| Non-operating income | ||
| Dividend income |
1,303,000
JPY
|
1,650,000
JPY
|
| Non-operating income |
5,081,000
JPY
|
7,968,000
JPY
|
| Financial revenue | — | — |
| Other |
2,199,000
JPY
|
1,691,000
JPY
|
| Extraordinary income |
279,501,000
JPY
|
695,400,000
JPY
|
| Gain on bargain purchase |
278,824,000
JPY
|
684,066,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
51,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
2,190,000
JPY
|
17,920,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,406,000
JPY
|
666,000
JPY
|
| Financial expenses | — | — |
| Other |
5,406,000
JPY
|
615,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
676,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
2,475,989,000
JPY
|
2,986,987,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,190,000
JPY
|
1,206,000
JPY
|
| Income taxes |
625,478,000
JPY
|
715,492,000
JPY
|
| Profit (loss) |
1,850,510,000
JPY
|
2,271,494,000
JPY
|