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 |
12,823,801,000
JPY
|
11,161,524,000
JPY
|
| Cost of sales |
8,152,341,000
JPY
|
7,291,164,000
JPY
|
| Gross profit (loss) |
4,671,459,000
JPY
|
3,870,360,000
JPY
|
| Selling, general and administrative expenses |
3,248,568,000
JPY
|
2,928,619,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
1,422,891,000
JPY
|
941,740,000
JPY
|
| Non-operating income | ||
| Non-operating income |
18,923,000
JPY
|
25,317,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,995,000
JPY
|
18,613,000
JPY
|
| Non-operating expenses |
46,669,000
JPY
|
28,519,000
JPY
|
| Ordinary profit (loss) |
1,395,145,000
JPY
|
938,539,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,304,000
JPY
|
JPY
|
| Extraordinary income |
8,378,000
JPY
|
1,047,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
817,000
JPY
|
40,579,000
JPY
|
| Profit (loss) before income taxes |
1,402,706,000
JPY
|
899,007,000
JPY
|
| Income taxes - current |
464,070,000
JPY
|
239,284,000
JPY
|
| Income taxes - deferred |
86,717,000
JPY
|
137,971,000
JPY
|
| Income taxes |
550,787,000
JPY
|
377,256,000
JPY
|
| Profit (loss) |
851,918,000
JPY
|
521,751,000
JPY
|