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 |
114,313,000,000
JPY
|
126,980,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
47,104,000,000
JPY
|
51,290,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
36,289,000,000
JPY
|
35,510,000,000
JPY
|
| Gross profit (loss) |
67,209,000,000
JPY
|
75,690,000,000
JPY
|
| Operating profit (loss) |
30,920,000,000
JPY
|
40,179,000,000
JPY
|
| Ordinary profit (loss) |
30,965,000,000
JPY
|
39,719,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
73,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
681,000,000
JPY
|
418,000,000
JPY
|
| Financial revenue | — | — |
| Other |
165,000,000
JPY
|
125,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
22,000,000
JPY
|
| Extraordinary income |
207,000,000
JPY
|
93,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
636,000,000
JPY
|
879,000,000
JPY
|
| Financial expenses | — | — |
| Other |
10,000,000
JPY
|
14,000,000
JPY
|
| Sales discounts |
40,000,000
JPY
|
50,000,000
JPY
|
| Extraordinary losses |
836,000,000
JPY
|
1,336,000,000
JPY
|
| Impairment losses |
10,000,000
JPY
|
1,159,000,000
JPY
|
| Profit (loss) before income taxes |
30,336,000,000
JPY
|
38,476,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
17,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
532,000,000
JPY
|
JPY
|
| Income taxes - current |
7,762,000,000
JPY
|
11,446,000,000
JPY
|
| Income taxes - deferred |
-46,000,000
JPY
|
-403,000,000
JPY
|
| Income taxes |
7,716,000,000
JPY
|
11,042,000,000
JPY
|
| Profit (loss) |
22,620,000,000
JPY
|
27,433,000,000
JPY
|