Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,433,145,000
JPY
|
5,527,776,000
JPY
|
| Cost of sales |
5,946,354,000
JPY
|
4,947,281,000
JPY
|
| Gross profit (loss) |
486,790,000
JPY
|
580,495,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
338,071,000
JPY
|
198,030,000
JPY
|
| Operating profit (loss) |
148,719,000
JPY
|
382,465,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
3,000
JPY
|
| Dividend income |
69,000
JPY
|
101,000
JPY
|
| Non-operating income |
11,126,000
JPY
|
480,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
715,000
JPY
|
877,000
JPY
|
| Non-operating expenses |
715,000
JPY
|
1,008,000
JPY
|
| Ordinary profit (loss) |
159,130,000
JPY
|
381,937,000
JPY
|
| Profit (loss) before income taxes |
159,130,000
JPY
|
381,937,000
JPY
|
| Income taxes - current |
64,353,000
JPY
|
125,574,000
JPY
|
| Income taxes - deferred |
-1,031,000
JPY
|
14,614,000
JPY
|
| Income taxes |
63,321,000
JPY
|
140,189,000
JPY
|
| Profit (loss) |
95,808,000
JPY
|
241,747,000
JPY
|