Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Selling, general and administrative expenses | ||
| Taxes and dues |
40,566,000
JPY
|
45,295,000
JPY
|
| Depreciation |
93,270,000
JPY
|
98,020,000
JPY
|
| Selling, general and administrative expenses |
1,902,927,000
JPY
|
2,032,095,000
JPY
|
| Operating profit (loss) |
337,786,000
JPY
|
831,692,000
JPY
|
| Non-operating income | ||
| Non-operating income |
17,164,000
JPY
|
16,459,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
5,844,000
JPY
|
261,000
JPY
|
| Ordinary profit (loss) |
349,107,000
JPY
|
847,890,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
26,000
JPY
|
574,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
4,879,000
JPY
|
1,320,000
JPY
|
| Profit (loss) before income taxes |
344,254,000
JPY
|
847,144,000
JPY
|
| Income taxes - current |
70,025,000
JPY
|
297,943,000
JPY
|
| Income taxes - deferred |
57,953,000
JPY
|
24,947,000
JPY
|
| Income taxes |
127,979,000
JPY
|
322,890,000
JPY
|
| Profit (loss) |
216,274,000
JPY
|
524,253,000
JPY
|