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 |
578,125,000,000
JPY
|
559,985,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
518,698,000,000
JPY
|
502,062,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
52,498,000,000
JPY
|
50,994,000,000
JPY
|
| Gross profit (loss) |
59,427,000,000
JPY
|
57,922,000,000
JPY
|
| Operating profit (loss) |
6,928,000,000
JPY
|
6,927,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
5,000,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
7,285,000,000
JPY
|
7,424,000,000
JPY
|
| Extraordinary income |
558,000,000
JPY
|
405,000,000
JPY
|
| Gain on bargain purchase |
JPY
|
26,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
173,000,000
JPY
|
250,000,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
891,000,000
JPY
|
947,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
148,000,000
JPY
|
137,000,000
JPY
|
| Non-operating income | ||
| Other |
510,000,000
JPY
|
441,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
535,000,000
JPY
|
450,000,000
JPY
|
| Financial expenses | — | — |
| Other |
137,000,000
JPY
|
86,000,000
JPY
|
| Extraordinary losses |
241,000,000
JPY
|
117,000,000
JPY
|
| Impairment losses |
JPY
|
103,000,000
JPY
|
| Profit (loss) before income taxes |
7,602,000,000
JPY
|
7,712,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
57,000,000
JPY
|
358,000,000
JPY
|
| Gain on sale of investment securities |
500,000,000
JPY
|
20,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
148,000,000
JPY
|
2,000,000
JPY
|
| Loss on retirement of non-current assets |
5,000,000
JPY
|
10,000,000
JPY
|
| Loss on disaster |
82,000,000
JPY
|
JPY
|
| Income taxes - current |
2,140,000,000
JPY
|
2,178,000,000
JPY
|
| Income taxes - deferred |
250,000,000
JPY
|
326,000,000
JPY
|
| Income taxes |
2,390,000,000
JPY
|
2,504,000,000
JPY
|
| Profit (loss) |
5,211,000,000
JPY
|
5,207,000,000
JPY
|