Semi-Annual Consolidated Statement Of Income
| Concept |
2019-04-01 to 2019-06-30 |
2018-04-01 to 2018-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,255,054,000
JPY
|
4,192,612,000
JPY
|
| Cost of sales |
3,070,842,000
JPY
|
2,954,935,000
JPY
|
| Gross profit (loss) |
1,184,212,000
JPY
|
1,237,676,000
JPY
|
| Ordinary profit (loss) |
9,104,000
JPY
|
50,292,000
JPY
|
| Extraordinary income |
JPY
|
1,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,182,321,000
JPY
|
1,193,683,000
JPY
|
| Extraordinary losses |
2,442,000
JPY
|
1,572,000
JPY
|
| Profit (loss) before income taxes |
6,661,000
JPY
|
48,721,000
JPY
|
| Operating profit (loss) |
1,891,000
JPY
|
43,993,000
JPY
|
| Non-operating income | ||
| Dividend income |
8,567,000
JPY
|
7,992,000
JPY
|
| Non-operating income |
14,788,000
JPY
|
14,252,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,575,000
JPY
|
7,900,000
JPY
|
| Non-operating expenses |
7,575,000
JPY
|
7,953,000
JPY
|
| Income taxes |
7,426,000
JPY
|
20,454,000
JPY
|
| Profit (loss) |
-764,000
JPY
|
28,266,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,131,000
JPY
|
JPY
|