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 |
7,860,118,000
JPY
|
6,972,388,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,975,189,000
JPY
|
5,370,252,000
JPY
|
| Selling, general and administrative expenses |
1,668,379,000
JPY
|
1,461,332,000
JPY
|
| Operating profit (loss) |
216,549,000
JPY
|
140,803,000
JPY
|
| Gross profit (loss) |
1,884,928,000
JPY
|
1,602,135,000
JPY
|
| Ordinary profit (loss) |
241,497,000
JPY
|
131,722,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
62,000
JPY
|
41,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
889,000
JPY
|
| Non-operating income | ||
| Dividend income |
2,072,000
JPY
|
1,888,000
JPY
|
| Non-operating income |
30,624,000
JPY
|
11,182,000
JPY
|
| Financial revenue | — | — |
| Other |
10,411,000
JPY
|
6,156,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,870,000
JPY
|
2,365,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
14,762,000
JPY
|
946,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,676,000
JPY
|
20,262,000
JPY
|
| Financial expenses | — | — |
| Other |
355,000
JPY
|
685,000
JPY
|
| Amortization of business commencement expenses |
JPY
|
16,785,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
252,000
JPY
|
| Gain on sale of investment securities |
JPY
|
637,000
JPY
|
| Profit (loss) before income taxes |
226,734,000
JPY
|
131,666,000
JPY
|
| Income taxes - current |
65,196,000
JPY
|
64,392,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
24,121,000
JPY
|
28,024,000
JPY
|
| Income taxes |
89,317,000
JPY
|
92,416,000
JPY
|
| Profit (loss) |
137,416,000
JPY
|
39,250,000
JPY
|