Year To Quarter End Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
29,867,830,000
JPY
|
29,961,147,000
JPY
|
| Cost of sales |
25,702,022,000
JPY
|
25,992,235,000
JPY
|
| Gross profit (loss) |
4,165,807,000
JPY
|
3,968,911,000
JPY
|
| Selling, general and administrative expenses |
3,654,962,000
JPY
|
3,466,535,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
510,844,000
JPY
|
502,376,000
JPY
|
| Non-operating income | ||
| Interest income |
3,547,000
JPY
|
3,320,000
JPY
|
| Dividend income |
5,890,000
JPY
|
7,877,000
JPY
|
| Non-operating income |
92,338,000
JPY
|
118,615,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
57,073,000
JPY
|
59,502,000
JPY
|
| Non-operating expenses |
82,135,000
JPY
|
66,002,000
JPY
|
| Ordinary profit (loss) |
521,047,000
JPY
|
554,990,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
38,500,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,523,000
JPY
|
3,000
JPY
|
| Extraordinary losses |
4,920,000
JPY
|
1,284,000
JPY
|
| Profit (loss) before income taxes |
554,627,000
JPY
|
553,705,000
JPY
|
| Income taxes - current |
155,724,000
JPY
|
143,608,000
JPY
|
| Income taxes - deferred |
27,410,000
JPY
|
24,911,000
JPY
|
| Income taxes |
183,135,000
JPY
|
168,520,000
JPY
|
| Profit (loss) |
371,491,000
JPY
|
385,185,000
JPY
|