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 |
5,931,158,000
JPY
|
5,887,198,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
4,660,514,000
JPY
|
4,752,901,000
JPY
|
| Selling, general and administrative expenses |
1,043,270,000
JPY
|
1,058,483,000
JPY
|
| Other |
617,706,000
JPY
|
618,533,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
227,373,000
JPY
|
75,813,000
JPY
|
| Gross profit (loss) |
1,270,644,000
JPY
|
1,134,296,000
JPY
|
| Ordinary profit (loss) |
259,317,000
JPY
|
99,102,000
JPY
|
| Non-operating income | ||
| Interest income |
108,000
JPY
|
25,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Dividend income |
9,167,000
JPY
|
9,425,000
JPY
|
| Non-operating income |
34,277,000
JPY
|
28,183,000
JPY
|
| Financial revenue | — | — |
| Other |
7,156,000
JPY
|
3,859,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,318,000
JPY
|
3,108,000
JPY
|
| Extraordinary income |
5,515,000
JPY
|
400,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,333,000
JPY
|
4,894,000
JPY
|
| Financial expenses | — | — |
| Other |
15,000
JPY
|
385,000
JPY
|
| Extraordinary losses |
3,439,000
JPY
|
1,739,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,015,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
261,393,000
JPY
|
97,763,000
JPY
|
| Income taxes - current |
2,180,000
JPY
|
19,941,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
6,000
JPY
|
| Loss on retirement of non-current assets |
JPY
|
0
JPY
|
| Income taxes - deferred |
11,784,000
JPY
|
24,354,000
JPY
|
| Income taxes |
13,965,000
JPY
|
49,996,000
JPY
|
| Profit (loss) |
247,428,000
JPY
|
47,766,000
JPY
|