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 |
6,674,799,000
JPY
|
6,627,805,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
5,526,069,000
JPY
|
5,449,236,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
65,000
JPY
|
313,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
746,974,000
JPY
|
712,908,000
JPY
|
| Gross profit (loss) |
1,148,730,000
JPY
|
1,178,569,000
JPY
|
| Operating profit (loss) |
401,756,000
JPY
|
465,661,000
JPY
|
| Ordinary profit (loss) |
406,799,000
JPY
|
457,620,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
569,000
JPY
|
579,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
6,129,000
JPY
|
7,065,000
JPY
|
| Extraordinary income |
5,585,000
JPY
|
JPY
|
| Non-operating income | ||
| Dividend income |
JPY
|
159,000
JPY
|
| Non-operating income |
11,909,000
JPY
|
2,976,000
JPY
|
| Financial revenue | — | — |
| Other |
3,053,000
JPY
|
1,366,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
3,137,000
JPY
|
1,795,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,866,000
JPY
|
11,017,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
2,999,000
JPY
|
| Other |
671,000
JPY
|
639,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,585,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
409,248,000
JPY
|
455,824,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,137,000
JPY
|
1,795,000
JPY
|
| Income taxes - current |
99,090,000
JPY
|
107,295,000
JPY
|
| Income taxes - deferred |
57,939,000
JPY
|
63,150,000
JPY
|
| Income taxes |
157,029,000
JPY
|
170,445,000
JPY
|
| Profit (loss) |
252,218,000
JPY
|
285,378,000
JPY
|