Quarter Period Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
7,497,275,000
JPY
|
8,105,750,000
JPY
|
| Cost of sales |
4,730,326,000
JPY
|
5,067,238,000
JPY
|
| Gross profit (loss) |
2,766,949,000
JPY
|
3,038,512,000
JPY
|
| Selling, general and administrative expenses |
2,722,327,000
JPY
|
2,828,308,000
JPY
|
| Selling, general and administrative expenses | ||
| Transportation costs |
822,540,000
JPY
|
857,259,000
JPY
|
| Operating profit (loss) |
44,621,000
JPY
|
210,204,000
JPY
|
| Non-operating income | ||
| Interest income |
102,000
JPY
|
68,000
JPY
|
| Dividend income |
4,475,000
JPY
|
4,496,000
JPY
|
| Non-operating income |
25,277,000
JPY
|
25,216,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,510,000
JPY
|
12,923,000
JPY
|
| Non-operating expenses |
26,787,000
JPY
|
49,546,000
JPY
|
| Ordinary profit (loss) |
43,112,000
JPY
|
185,874,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
43,713,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
5,319,000
JPY
|
JPY
|
| Extraordinary losses |
16,681,000
JPY
|
1,696,000
JPY
|
| Profit (loss) before income taxes |
70,144,000
JPY
|
184,178,000
JPY
|
| Income taxes |
34,947,000
JPY
|
54,999,000
JPY
|
| Profit (loss) |
35,197,000
JPY
|
129,179,000
JPY
|