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 |
317,972,000,000
JPY
|
301,288,000,000
JPY
|
| Cost of sales |
235,222,000,000
JPY
|
222,963,000,000
JPY
|
| Gross profit (loss) |
82,750,000,000
JPY
|
78,325,000,000
JPY
|
| Selling, general and administrative expenses |
78,824,000,000
JPY
|
74,866,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
17,091,000,000
JPY
|
16,112,000,000
JPY
|
| Non-operating income | ||
| Interest income |
71,000,000
JPY
|
87,000,000
JPY
|
| Dividend income |
7,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
174,000,000
JPY
|
172,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
459,000,000
JPY
|
469,000,000
JPY
|
| Non-operating expenses |
475,000,000
JPY
|
486,000,000
JPY
|
| Ordinary profit (loss) |
16,789,000,000
JPY
|
15,798,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,542,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary income |
2,607,000,000
JPY
|
324,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
12,000,000
JPY
|
JPY
|
| Impairment losses |
132,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
496,000,000
JPY
|
55,000,000
JPY
|
| Profit (loss) before income taxes |
18,900,000,000
JPY
|
16,068,000,000
JPY
|
| Income taxes - current |
5,286,000,000
JPY
|
4,961,000,000
JPY
|
| Income taxes - deferred |
848,000,000
JPY
|
449,000,000
JPY
|
| Income taxes |
6,134,000,000
JPY
|
5,411,000,000
JPY
|
| Profit (loss) |
12,765,000,000
JPY
|
10,656,000,000
JPY
|