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 |
35,622,000,000
JPY
|
35,454,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
25,176,000,000
JPY
|
25,228,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
9,203,000,000
JPY
|
9,440,000,000
JPY
|
| Gross profit (loss) |
10,446,000,000
JPY
|
10,226,000,000
JPY
|
| Operating profit (loss) |
1,242,000,000
JPY
|
785,000,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000,000
JPY
|
15,000,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
1,268,000,000
JPY
|
809,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
567,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
321,000,000
JPY
|
307,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
71,000,000
JPY
|
64,000,000
JPY
|
| Other |
127,000,000
JPY
|
114,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
169,000,000
JPY
|
165,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
15,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
295,000,000
JPY
|
283,000,000
JPY
|
| Financial expenses | — | — |
| Other |
27,000,000
JPY
|
20,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
567,000,000
JPY
|
| Profit (loss) before income taxes |
1,252,000,000
JPY
|
1,347,000,000
JPY
|
| Income taxes - current |
206,000,000
JPY
|
235,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,000,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
11,000,000
JPY
|
29,000,000
JPY
|
| Income taxes - deferred |
172,000,000
JPY
|
168,000,000
JPY
|
| Income taxes |
378,000,000
JPY
|
403,000,000
JPY
|
| Profit (loss) |
873,000,000
JPY
|
943,000,000
JPY
|