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 |
92,320,497,000
JPY
|
89,086,902,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
87,617,565,000
JPY
|
84,523,554,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,394,779,000
JPY
|
3,263,182,000
JPY
|
| Operating profit (loss) |
1,308,152,000
JPY
|
1,300,165,000
JPY
|
| Gross profit (loss) |
4,702,932,000
JPY
|
4,563,347,000
JPY
|
| Non-operating income | ||
| Interest income |
496,000
JPY
|
713,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
1,434,747,000
JPY
|
1,413,725,000
JPY
|
| Non-operating income | ||
| Dividend income |
149,439,000
JPY
|
145,187,000
JPY
|
| Non-operating income |
239,138,000
JPY
|
230,322,000
JPY
|
| Financial revenue | — | — |
| Purchase discounts |
22,376,000
JPY
|
21,940,000
JPY
|
| Miscellaneous income |
30,979,000
JPY
|
17,952,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
92,379,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
33,569,000
JPY
|
34,028,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
112,543,000
JPY
|
116,762,000
JPY
|
| Financial expenses | — | — |
| Sales discounts |
40,209,000
JPY
|
49,762,000
JPY
|
| Miscellaneous losses |
23,665,000
JPY
|
12,385,000
JPY
|
| Profit (loss) before income taxes |
1,527,126,000
JPY
|
1,413,725,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
92,379,000
JPY
|
JPY
|
| Income taxes - current |
451,659,000
JPY
|
430,961,000
JPY
|
| Income taxes - deferred |
-43,969,000
JPY
|
25,702,000
JPY
|
| Income taxes |
407,690,000
JPY
|
456,663,000
JPY
|
| Profit (loss) |
1,119,436,000
JPY
|
957,062,000
JPY
|