Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
6,640,974,000
JPY
|
7,144,806,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,662,117,000
JPY
|
6,019,476,000
JPY
|
| Selling, general and administrative expenses |
790,761,000
JPY
|
790,103,000
JPY
|
| Ordinary profit (loss) |
202,631,000
JPY
|
347,053,000
JPY
|
| Operating profit (loss) |
188,095,000
JPY
|
335,226,000
JPY
|
| Non-operating income | ||
| Interest income |
887,000
JPY
|
1,266,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
978,857,000
JPY
|
1,125,330,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
50,000
JPY
|
200,000
JPY
|
| Non-operating income |
22,877,000
JPY
|
19,705,000
JPY
|
| Financial revenue | — | — |
| Other |
4,786,000
JPY
|
7,205,000
JPY
|
| Extraordinary income |
1,231,000
JPY
|
72,304,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
8,342,000
JPY
|
7,879,000
JPY
|
| Other |
111,000
JPY
|
1,741,000
JPY
|
| Extraordinary losses |
8,000
JPY
|
48,958,000
JPY
|
| Impairment losses |
JPY
|
17,749,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
1,231,000
JPY
|
72,304,000
JPY
|
| Profit (loss) before income taxes |
203,855,000
JPY
|
370,398,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
8,000
JPY
|
1,330,000
JPY
|
| Income taxes |
101,978,000
JPY
|
139,276,000
JPY
|
| Profit (loss) |
101,876,000
JPY
|
231,122,000
JPY
|