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 |
6,531,109,000
JPY
|
6,487,032,000
JPY
|
| Cost of sales |
2,631,035,000
JPY
|
2,728,790,000
JPY
|
| Gross profit (loss) |
3,900,073,000
JPY
|
3,758,241,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,862,205,000
JPY
|
3,717,789,000
JPY
|
| Operating profit (loss) |
37,868,000
JPY
|
40,452,000
JPY
|
| Non-operating income | ||
| Interest income |
1,248,000
JPY
|
1,352,000
JPY
|
| Dividend income |
464,000
JPY
|
379,000
JPY
|
| Non-operating income |
36,389,000
JPY
|
30,651,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,913,000
JPY
|
1,263,000
JPY
|
| Ordinary profit (loss) |
72,343,000
JPY
|
69,839,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
231,000
JPY
|
836,000
JPY
|
| Extraordinary income |
5,991,000
JPY
|
836,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
15,689,000
JPY
|
14,205,000
JPY
|
| Impairment losses |
4,383,000
JPY
|
12,082,000
JPY
|
| Extraordinary losses |
22,757,000
JPY
|
43,781,000
JPY
|
| Profit (loss) before income taxes |
55,577,000
JPY
|
26,894,000
JPY
|
| Income taxes |
31,988,000
JPY
|
32,046,000
JPY
|
| Profit (loss) |
23,589,000
JPY
|
-5,152,000
JPY
|