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 |
6,490,975,000
JPY
|
6,617,857,000
JPY
|
| Cost of sales | ||
| Cost of sales |
3,383,056,000
JPY
|
3,307,870,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,005,146,000
JPY
|
2,031,377,000
JPY
|
| Gross profit (loss) |
3,107,919,000
JPY
|
3,309,986,000
JPY
|
| Operating profit (loss) |
1,102,772,000
JPY
|
1,278,608,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
1,098,999,000
JPY
|
1,278,355,000
JPY
|
| Non-operating income | ||
| Interest income |
24,000
JPY
|
97,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
JPY
|
112,000
JPY
|
| Non-operating income |
4,583,000
JPY
|
3,234,000
JPY
|
| Financial revenue | — | — |
| Other |
1,035,000
JPY
|
637,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,521,000
JPY
|
3,200,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
5,001,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
8,356,000
JPY
|
3,487,000
JPY
|
| Financial expenses | — | — |
| Other |
JPY
|
87,000
JPY
|
| Extraordinary losses |
40,058,000
JPY
|
145,690,000
JPY
|
| Profit (loss) before income taxes |
1,058,941,000
JPY
|
1,137,667,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
2,551,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
40,058,000
JPY
|
60,544,000
JPY
|
| Income taxes |
285,333,000
JPY
|
321,933,000
JPY
|
| Profit (loss) |
773,608,000
JPY
|
815,734,000
JPY
|