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 |
8,044,595,000
JPY
|
8,269,878,000
JPY
|
| Cost of sales |
2,852,552,000
JPY
|
2,992,724,000
JPY
|
| Gross profit (loss) |
5,192,042,000
JPY
|
5,277,154,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,816,470,000
JPY
|
4,982,380,000
JPY
|
| Operating profit (loss) |
375,572,000
JPY
|
294,773,000
JPY
|
| Non-operating income | ||
| Interest income |
28,778,000
JPY
|
28,142,000
JPY
|
| Dividend income |
258,969,000
JPY
|
253,069,000
JPY
|
| Non-operating income |
307,400,000
JPY
|
299,269,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,286,000
JPY
|
9,893,000
JPY
|
| Non-operating expenses |
10,617,000
JPY
|
10,600,000
JPY
|
| Ordinary profit (loss) |
672,355,000
JPY
|
583,442,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
40,280,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
3,509,000
JPY
|
14,888,000
JPY
|
| Profit (loss) before income taxes |
668,846,000
JPY
|
608,834,000
JPY
|
| Income taxes - current |
167,000,000
JPY
|
153,000,000
JPY
|
| Income taxes - deferred |
20,419,000
JPY
|
11,048,000
JPY
|
| Income taxes |
187,419,000
JPY
|
164,048,000
JPY
|
| Profit (loss) |
481,426,000
JPY
|
444,786,000
JPY
|