Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,646,000,000
JPY
|
13,945,000,000
JPY
|
| Cost of sales |
10,718,000,000
JPY
|
10,259,000,000
JPY
|
| Gross profit (loss) |
3,927,000,000
JPY
|
3,686,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,934,000,000
JPY
|
2,822,000,000
JPY
|
| Operating profit (loss) |
992,000,000
JPY
|
864,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
9,000,000
JPY
|
13,000,000
JPY
|
| Non-operating income |
57,000,000
JPY
|
266,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses |
51,000,000
JPY
|
54,000,000
JPY
|
| Ordinary profit (loss) |
998,000,000
JPY
|
1,076,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
12,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
12,000,000
JPY
|
| Profit (loss) before income taxes |
998,000,000
JPY
|
1,063,000,000
JPY
|
| Income taxes - current |
338,000,000
JPY
|
197,000,000
JPY
|
| Income taxes - deferred |
6,000,000
JPY
|
145,000,000
JPY
|
| Income taxes |
345,000,000
JPY
|
342,000,000
JPY
|
| Profit (loss) |
653,000,000
JPY
|
720,000,000
JPY
|