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 | ||
| Net sales |
4,426,584,000
JPY
|
4,641,476,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,799,552,000
JPY
|
2,935,579,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
844,309,000
JPY
|
634,625,000
JPY
|
| Ordinary profit (loss) |
812,383,000
JPY
|
1,085,809,000
JPY
|
| Operating profit (loss) |
782,721,000
JPY
|
1,071,271,000
JPY
|
| Gross profit (loss) |
1,627,031,000
JPY
|
1,705,897,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest and dividend income |
2,431,000
JPY
|
2,287,000
JPY
|
| Non-operating income | ||
| Non-operating income |
49,302,000
JPY
|
40,771,000
JPY
|
| Other |
10,305,000
JPY
|
4,659,000
JPY
|
| Extraordinary income |
17,231,000
JPY
|
213,501,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
9,409,000
JPY
|
11,975,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
19,641,000
JPY
|
26,232,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
6,562,000
JPY
|
193,918,000
JPY
|
| Non-operating expenses | ||
| Other |
4,000
JPY
|
20,000
JPY
|
| Profit (loss) before income taxes |
823,052,000
JPY
|
1,105,393,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
352,000
JPY
|
9,000
JPY
|
| Income taxes - current |
167,809,000
JPY
|
426,165,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
683,000
JPY
|
1,208,000
JPY
|
| Income taxes - deferred |
53,310,000
JPY
|
-38,233,000
JPY
|
| Income taxes |
221,120,000
JPY
|
387,932,000
JPY
|
| Profit (loss) |
601,932,000
JPY
|
717,461,000
JPY
|