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 |
9,375,832,000
JPY
|
9,430,978,000
JPY
|
| Cost of sales |
2,066,178,000
JPY
|
1,900,999,000
JPY
|
| Gross profit (loss) |
7,309,653,000
JPY
|
7,529,979,000
JPY
|
| Selling, general and administrative expenses |
7,115,105,000
JPY
|
7,081,651,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
194,547,000
JPY
|
448,327,000
JPY
|
| Non-operating income | ||
| Interest income |
135,000
JPY
|
136,000
JPY
|
| Dividend income |
12,020,000
JPY
|
4,129,000
JPY
|
| Non-operating income |
37,820,000
JPY
|
31,178,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
399,000
JPY
|
748,000
JPY
|
| Ordinary profit (loss) |
231,968,000
JPY
|
478,757,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
70,000
JPY
|
869,000
JPY
|
| Extraordinary income |
8,820,000
JPY
|
869,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
2,695,000
JPY
|
3,771,000
JPY
|
| Extraordinary losses |
12,493,000
JPY
|
11,870,000
JPY
|
| Profit (loss) before income taxes |
228,294,000
JPY
|
467,756,000
JPY
|
| Income taxes - current |
18,302,000
JPY
|
164,138,000
JPY
|
| Income taxes - deferred |
98,586,000
JPY
|
18,249,000
JPY
|
| Income taxes |
116,889,000
JPY
|
182,387,000
JPY
|
| Profit (loss) |
111,405,000
JPY
|
285,368,000
JPY
|