Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,358,046,000
JPY
|
11,591,631,000
JPY
|
| Cost of sales |
4,265,294,000
JPY
|
3,724,323,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
7,492,243,000
JPY
|
6,634,068,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
9,092,751,000
JPY
|
7,867,308,000
JPY
|
| Operating profit (loss) |
1,600,508,000
JPY
|
1,233,239,000
JPY
|
| Ordinary profit (loss) |
1,815,004,000
JPY
|
1,450,052,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
9,714,000
JPY
|
8,796,000
JPY
|
| Non-operating income |
214,808,000
JPY
|
217,379,000
JPY
|
| Extraordinary income |
56,752,000
JPY
|
1,999,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
78,000
JPY
|
176,000
JPY
|
| Other |
234,000
JPY
|
390,000
JPY
|
| Non-operating expenses |
312,000
JPY
|
566,000
JPY
|
| Extraordinary losses |
8,339,000
JPY
|
840,000
JPY
|
| Impairment losses |
4,915,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
1,863,417,000
JPY
|
1,451,211,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,999,000
JPY
|
1,999,000
JPY
|
| Income taxes - current |
703,888,000
JPY
|
576,809,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
3,423,000
JPY
|
840,000
JPY
|
| Income taxes - deferred |
3,226,000
JPY
|
-8,683,000
JPY
|
| Income taxes |
707,115,000
JPY
|
568,125,000
JPY
|
| Profit (loss) |
1,156,302,000
JPY
|
883,085,000
JPY
|