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 |
5,861,529,000
JPY
|
5,419,330,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
4,014,456,000
JPY
|
3,652,975,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,705,905,000
JPY
|
1,701,826,000
JPY
|
| Operating profit (loss) |
141,167,000
JPY
|
64,528,000
JPY
|
| Gross profit (loss) |
1,847,073,000
JPY
|
1,766,355,000
JPY
|
| Ordinary profit (loss) |
182,162,000
JPY
|
93,660,000
JPY
|
| Gross profit | ||
| Non-operating income |
101,700,000
JPY
|
94,506,000
JPY
|
| Non-operating income | ||
| Other |
21,035,000
JPY
|
18,482,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
60,577,000
JPY
|
64,840,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
60,705,000
JPY
|
65,375,000
JPY
|
| Financial expenses | — | — |
| Other |
127,000
JPY
|
535,000
JPY
|
| Extraordinary losses |
6,347,000
JPY
|
8,453,000
JPY
|
| Profit (loss) before income taxes |
175,814,000
JPY
|
85,206,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
6,347,000
JPY
|
1,006,000
JPY
|
| Income taxes - current |
5,408,000
JPY
|
5,497,000
JPY
|
| Income taxes - deferred |
-20,822,000
JPY
|
15,539,000
JPY
|
| Income taxes |
-15,413,000
JPY
|
21,037,000
JPY
|
| Profit (loss) |
191,228,000
JPY
|
64,169,000
JPY
|