Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
3,635,846,000
JPY
|
3,297,210,000
JPY
|
| Cost of sales | ||
| Cost of sales |
1,827,227,000
JPY
|
1,767,534,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,246,034,000
JPY
|
1,128,452,000
JPY
|
| Ordinary profit (loss) |
578,859,000
JPY
|
422,003,000
JPY
|
| Operating profit (loss) |
562,584,000
JPY
|
401,223,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
5,499,000
JPY
|
5,557,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
1,808,619,000
JPY
|
1,529,676,000
JPY
|
| Extraordinary income |
106,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
25,515,000
JPY
|
28,956,000
JPY
|
| Other |
12,923,000
JPY
|
4,657,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,641,000
JPY
|
7,093,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
9,240,000
JPY
|
8,176,000
JPY
|
| Financial expenses | — | — |
| Non-operating expenses | ||
| Other |
2,103,000
JPY
|
530,000
JPY
|
| Extraordinary losses |
1,949,000
JPY
|
62,004,000
JPY
|
| Impairment losses |
JPY
|
32,787,000
JPY
|
| Other |
35,000
JPY
|
5,250,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
577,017,000
JPY
|
359,998,000
JPY
|
| Income taxes - current |
172,401,000
JPY
|
110,224,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,913,000
JPY
|
23,967,000
JPY
|
| Income taxes - deferred |
10,400,000
JPY
|
-23,400,000
JPY
|
| Income taxes |
182,801,000
JPY
|
86,824,000
JPY
|
| Profit (loss) |
394,215,000
JPY
|
273,173,000
JPY
|