Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,152,722,000
JPY
|
451,805,000
JPY
|
| Cost of sales |
3,519,494,000
JPY
|
354,673,000
JPY
|
| Gross profit (loss) |
633,227,000
JPY
|
97,132,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
205,678,000
JPY
|
116,277,000
JPY
|
| Operating profit (loss) |
427,548,000
JPY
|
-19,145,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
169,000
JPY
|
| Dividend income |
1,323,000
JPY
|
1,300,000
JPY
|
| Non-operating income |
6,053,000
JPY
|
3,730,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,045,000
JPY
|
367,000
JPY
|
| Non-operating expenses |
17,752,000
JPY
|
22,834,000
JPY
|
| Ordinary profit (loss) |
415,849,000
JPY
|
-38,249,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
64,504,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
636,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
415,213,000
JPY
|
26,255,000
JPY
|
| Income taxes - current |
76,107,000
JPY
|
4,382,000
JPY
|
| Income taxes - deferred |
-14,589,000
JPY
|
JPY
|
| Income taxes |
61,518,000
JPY
|
4,382,000
JPY
|
| Profit (loss) |
353,694,000
JPY
|
21,873,000
JPY
|