Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
320,722,000,000
JPY
|
318,060,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
265,905,000,000
JPY
|
262,103,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
51,785,000,000
JPY
|
51,684,000,000
JPY
|
| Gross profit (loss) |
54,816,000,000
JPY
|
55,956,000,000
JPY
|
| Ordinary profit (loss) |
3,275,000,000
JPY
|
4,365,000,000
JPY
|
| Operating profit (loss) |
3,031,000,000
JPY
|
4,271,000,000
JPY
|
| Non-operating income | ||
| Interest income |
155,000,000
JPY
|
151,000,000
JPY
|
| Gross profit | ||
| Non-operating expenses | ||
| Interest expenses |
46,000,000
JPY
|
47,000,000
JPY
|
| Non-operating income |
323,000,000
JPY
|
297,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
60,000,000
JPY
|
54,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
12,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income | ||
| Other |
75,000,000
JPY
|
78,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
79,000,000
JPY
|
203,000,000
JPY
|
| Financial expenses | — | — |
| Other |
3,000,000
JPY
|
13,000,000
JPY
|
| Extraordinary losses |
219,000,000
JPY
|
255,000,000
JPY
|
| Impairment losses |
8,000,000
JPY
|
JPY
|
| Other |
3,000,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
12,000,000
JPY
|
21,000,000
JPY
|
| Profit (loss) before income taxes |
3,067,000,000
JPY
|
4,130,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
41,000,000
JPY
|
10,000,000
JPY
|
| Income taxes - current |
315,000,000
JPY
|
825,000,000
JPY
|
| Income taxes - deferred |
156,000,000
JPY
|
784,000,000
JPY
|
| Income taxes |
471,000,000
JPY
|
1,609,000,000
JPY
|
| Profit (loss) |
2,595,000,000
JPY
|
2,520,000,000
JPY
|