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 |
8,338,488,000
JPY
|
7,458,033,000
JPY
|
| Cost of sales |
5,213,743,000
JPY
|
4,564,912,000
JPY
|
| Gross profit (loss) |
3,124,744,000
JPY
|
2,893,121,000
JPY
|
| Selling, general and administrative expenses |
2,811,401,000
JPY
|
2,830,286,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
313,342,000
JPY
|
62,834,000
JPY
|
| Non-operating income | ||
| Interest income |
8,776,000
JPY
|
9,161,000
JPY
|
| Dividend income |
10,724,000
JPY
|
10,447,000
JPY
|
| Non-operating income |
123,226,000
JPY
|
161,269,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,723,000
JPY
|
18,497,000
JPY
|
| Non-operating expenses |
67,291,000
JPY
|
155,459,000
JPY
|
| Ordinary profit (loss) |
369,277,000
JPY
|
68,644,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,806,000
JPY
|
JPY
|
| Extraordinary income |
26,026,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,420,000
JPY
|
20,000
JPY
|
| Extraordinary losses |
15,605,000
JPY
|
2,970,000
JPY
|
| Profit (loss) before income taxes |
379,698,000
JPY
|
65,673,000
JPY
|
| Income taxes - current |
131,949,000
JPY
|
89,329,000
JPY
|
| Income taxes - deferred |
19,532,000
JPY
|
-17,681,000
JPY
|
| Income taxes |
151,482,000
JPY
|
71,647,000
JPY
|
| Profit (loss) |
228,216,000
JPY
|
-5,974,000
JPY
|