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 |
32,603,000,000
JPY
|
32,352,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
10,330,000,000
JPY
|
10,336,000,000
JPY
|
| Selling, general and administrative expenses |
21,105,000,000
JPY
|
21,034,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
22,273,000,000
JPY
|
22,015,000,000
JPY
|
| Ordinary profit (loss) |
1,145,000,000
JPY
|
1,027,000,000
JPY
|
| Operating profit (loss) |
1,167,000,000
JPY
|
980,000,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
19,000,000
JPY
|
20,000,000
JPY
|
| Non-operating income |
49,000,000
JPY
|
60,000,000
JPY
|
| Financial revenue | — | — |
| Other |
8,000,000
JPY
|
10,000,000
JPY
|
| Extraordinary income |
65,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
5,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
72,000,000
JPY
|
13,000,000
JPY
|
| Financial expenses | — | — |
| Other |
4,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
32,000,000
JPY
|
10,000,000
JPY
|
| Impairment losses |
30,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
JPY
|
| Gain on sale of investment securities |
63,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,178,000,000
JPY
|
1,017,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - current |
251,000,000
JPY
|
260,000,000
JPY
|
| Income taxes - deferred |
174,000,000
JPY
|
152,000,000
JPY
|
| Income taxes |
426,000,000
JPY
|
412,000,000
JPY
|
| Profit (loss) |
752,000,000
JPY
|
604,000,000
JPY
|