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 |
61,472,510,000
JPY
|
61,337,880,000
JPY
|
| Cost of sales |
43,101,061,000
JPY
|
42,964,404,000
JPY
|
| Gross profit (loss) |
18,371,449,000
JPY
|
18,373,476,000
JPY
|
| Selling, general and administrative expenses |
17,045,230,000
JPY
|
17,057,522,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
2,123,818,000
JPY
|
2,154,781,000
JPY
|
| Non-operating income | ||
| Interest income |
13,028,000
JPY
|
15,531,000
JPY
|
| Dividend income |
17,309,000
JPY
|
17,497,000
JPY
|
| Non-operating income |
378,039,000
JPY
|
426,285,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
42,431,000
JPY
|
53,198,000
JPY
|
| Non-operating expenses |
62,883,000
JPY
|
70,647,000
JPY
|
| Ordinary profit (loss) |
2,438,974,000
JPY
|
2,510,419,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
23,181,000
JPY
|
| Extraordinary income |
JPY
|
201,028,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,816,000
JPY
|
JPY
|
| Impairment losses |
JPY
|
177,031,000
JPY
|
| Extraordinary losses |
26,101,000
JPY
|
177,031,000
JPY
|
| Profit (loss) before income taxes |
2,412,873,000
JPY
|
2,534,416,000
JPY
|
| Income taxes - current |
492,733,000
JPY
|
635,642,000
JPY
|
| Income taxes - deferred |
103,570,000
JPY
|
185,064,000
JPY
|
| Income taxes |
596,304,000
JPY
|
820,706,000
JPY
|
| Profit (loss) |
1,816,568,000
JPY
|
1,713,710,000
JPY
|