Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,541,552,000
JPY
|
8,375,773,000
JPY
|
| Cost of sales |
9,135,781,000
JPY
|
7,145,414,000
JPY
|
| Gross profit (loss) |
1,405,770,000
JPY
|
1,230,358,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,069,861,000
JPY
|
881,949,000
JPY
|
| Operating profit (loss) |
335,908,000
JPY
|
348,409,000
JPY
|
| Non-operating income | ||
| Interest income |
17,000
JPY
|
11,000
JPY
|
| Dividend income |
75,000
JPY
|
69,000
JPY
|
| Non-operating income |
8,077,000
JPY
|
6,210,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
129,115,000
JPY
|
91,109,000
JPY
|
| Non-operating expenses |
159,849,000
JPY
|
103,981,000
JPY
|
| Ordinary profit (loss) |
184,136,000
JPY
|
250,638,000
JPY
|
| Profit (loss) before income taxes |
184,136,000
JPY
|
250,638,000
JPY
|
| Income taxes - current |
40,750,000
JPY
|
64,693,000
JPY
|
| Income taxes - deferred |
20,095,000
JPY
|
15,407,000
JPY
|
| Income taxes |
60,845,000
JPY
|
80,100,000
JPY
|
| Profit (loss) |
123,291,000
JPY
|
170,537,000
JPY
|