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 |
33,139,220,000
JPY
|
32,765,028,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
11,202,176,000
JPY
|
11,361,208,000
JPY
|
| Selling, general and administrative expenses |
21,265,728,000
JPY
|
21,044,278,000
JPY
|
| Operating profit (loss) |
671,316,000
JPY
|
359,542,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
21,937,044,000
JPY
|
21,403,820,000
JPY
|
| Ordinary profit (loss) |
644,084,000
JPY
|
366,358,000
JPY
|
| Non-operating income | ||
| Interest income |
9,638,000
JPY
|
12,393,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
81,709,000
JPY
|
96,272,000
JPY
|
| Non-operating income | ||
| Non-operating income |
141,087,000
JPY
|
185,743,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
12,378,000
JPY
|
15,793,000
JPY
|
| Miscellaneous income |
33,354,000
JPY
|
66,181,000
JPY
|
| Extraordinary income |
48,650,000
JPY
|
319,403,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Extraordinary losses |
170,361,000
JPY
|
41,759,000
JPY
|
| Impairment losses |
85,673,000
JPY
|
15,563,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
168,319,000
JPY
|
178,927,000
JPY
|
| Financial expenses | — | — |
| Miscellaneous losses |
42,686,000
JPY
|
37,557,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
35,077,000
JPY
|
| Profit (loss) before income taxes |
522,373,000
JPY
|
644,001,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
16,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
33,367,000
JPY
|
26,196,000
JPY
|
| Loss on disaster |
47,524,000
JPY
|
JPY
|
| Income taxes - current |
296,697,000
JPY
|
320,632,000
JPY
|
| Income taxes - deferred |
-16,342,000
JPY
|
44,765,000
JPY
|
| Income taxes |
280,354,000
JPY
|
365,397,000
JPY
|
| Profit (loss) |
242,019,000
JPY
|
278,604,000
JPY
|