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 |
9,545,023,000
JPY
|
10,316,699,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
6,537,162,000
JPY
|
7,019,729,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,395,713,000
JPY
|
2,407,973,000
JPY
|
| Operating profit (loss) |
612,147,000
JPY
|
888,996,000
JPY
|
| Ordinary profit (loss) |
621,177,000
JPY
|
900,612,000
JPY
|
| Gross profit (loss) |
3,007,861,000
JPY
|
3,296,970,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
6,268,000
JPY
|
8,977,000
JPY
|
| Non-operating income |
13,359,000
JPY
|
14,408,000
JPY
|
| Financial revenue | — | — |
| Other |
7,090,000
JPY
|
5,430,000
JPY
|
| Extraordinary income |
JPY
|
85,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,661,000
JPY
|
2,592,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
JPY
|
262,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,328,000
JPY
|
2,792,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
200,000
JPY
|
| Profit (loss) before income taxes |
621,177,000
JPY
|
900,435,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
85,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
262,000
JPY
|
| Income taxes - current |
170,485,000
JPY
|
251,192,000
JPY
|
| Income taxes - deferred |
45,560,000
JPY
|
49,712,000
JPY
|
| Income taxes |
216,045,000
JPY
|
300,905,000
JPY
|
| Profit (loss) |
405,132,000
JPY
|
599,530,000
JPY
|