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 |
2,278,696,000
JPY
|
2,166,095,000
JPY
|
| Cost of sales |
1,134,441,000
JPY
|
1,107,127,000
JPY
|
| Gross profit (loss) |
1,144,255,000
JPY
|
1,058,968,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
567,750,000
JPY
|
498,444,000
JPY
|
| Operating profit (loss) |
576,504,000
JPY
|
560,524,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
11,000
JPY
|
| Dividend income |
24,000
JPY
|
24,000
JPY
|
| Non-operating income |
37,000
JPY
|
39,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
754,000
JPY
|
20,168,000
JPY
|
| Ordinary profit (loss) |
575,787,000
JPY
|
540,395,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
131,000
JPY
|
| Extraordinary income |
JPY
|
131,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
302,000
JPY
|
| Extraordinary losses |
JPY
|
302,000
JPY
|
| Profit (loss) before income taxes |
575,787,000
JPY
|
540,223,000
JPY
|
| Income taxes - current |
185,042,000
JPY
|
169,464,000
JPY
|
| Income taxes - deferred |
12,108,000
JPY
|
17,095,000
JPY
|
| Income taxes |
197,150,000
JPY
|
186,559,000
JPY
|
| Profit (loss) |
378,636,000
JPY
|
353,663,000
JPY
|