Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
19,733,618,000
JPY
|
21,084,588,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
16,716,529,000
JPY
|
17,847,035,000
JPY
|
| Selling, general and administrative expenses |
2,318,180,000
JPY
|
2,306,243,000
JPY
|
| Operating profit (loss) |
698,909,000
JPY
|
931,309,000
JPY
|
| Ordinary profit (loss) |
755,270,000
JPY
|
964,790,000
JPY
|
| Non-operating income | ||
| Interest income |
3,949,000
JPY
|
3,871,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
3,017,089,000
JPY
|
3,237,553,000
JPY
|
| Extraordinary income |
1,231,000
JPY
|
90,877,000
JPY
|
| Non-operating income | ||
| Non-operating income |
67,998,000
JPY
|
50,341,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
4,740,000
JPY
|
4,804,000
JPY
|
| Other |
18,845,000
JPY
|
17,897,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
11,637,000
JPY
|
16,860,000
JPY
|
| Other |
3,089,000
JPY
|
4,685,000
JPY
|
| Extraordinary losses |
504,000
JPY
|
67,372,000
JPY
|
| Impairment losses |
JPY
|
20,333,000
JPY
|
| Other |
433,000
JPY
|
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
8,034,000
JPY
|
| Gain on sale of investment securities |
1,231,000
JPY
|
72,304,000
JPY
|
| Profit (loss) before income taxes |
755,997,000
JPY
|
988,295,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
11,151,000
JPY
|
| Loss on retirement of non-current assets |
71,000
JPY
|
2,495,000
JPY
|
| Income taxes |
300,379,000
JPY
|
354,870,000
JPY
|
| Profit (loss) |
455,618,000
JPY
|
633,424,000
JPY
|