Semi-Annual Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
13,834,000,000
JPY
|
12,588,000,000
JPY
|
| Cost of sales |
9,671,000,000
JPY
|
8,778,000,000
JPY
|
| Ordinary profit (loss) |
980,000,000
JPY
|
655,000,000
JPY
|
| Gross profit (loss) |
4,162,000,000
JPY
|
3,809,000,000
JPY
|
| Selling, general and administrative expenses |
3,293,000,000
JPY
|
3,196,000,000
JPY
|
| Extraordinary income |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses |
38,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
868,000,000
JPY
|
612,000,000
JPY
|
| Profit (loss) before income taxes |
942,000,000
JPY
|
656,000,000
JPY
|
| Non-operating income |
167,000,000
JPY
|
89,000,000
JPY
|
| Income taxes - current |
428,000,000
JPY
|
344,000,000
JPY
|
| Income taxes - deferred |
-124,000,000
JPY
|
-28,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
7,000,000
JPY
|
| Dividend income |
3,000,000
JPY
|
9,000,000
JPY
|
| Income taxes |
304,000,000
JPY
|
316,000,000
JPY
|
| Non-operating expenses |
56,000,000
JPY
|
46,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) |
638,000,000
JPY
|
340,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Impairment losses |
12,000,000
JPY
|
JPY
|