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 |
8,315,589,000
JPY
|
8,105,750,000
JPY
|
| Cost of sales |
3,236,825,000
JPY
|
3,212,910,000
JPY
|
| Ordinary profit (loss) |
551,786,000
JPY
|
321,662,000
JPY
|
| Gross profit (loss) |
5,078,764,000
JPY
|
4,892,840,000
JPY
|
| Selling, general and administrative expenses |
4,498,886,000
JPY
|
4,537,103,000
JPY
|
| Extraordinary income |
41,637,000
JPY
|
19,130,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
45,866,000
JPY
|
135,476,000
JPY
|
| Operating profit (loss) |
579,877,000
JPY
|
355,737,000
JPY
|
| Profit (loss) before income taxes |
547,557,000
JPY
|
205,316,000
JPY
|
| Non-operating income |
3,622,000
JPY
|
4,127,000
JPY
|
| Income taxes - current |
126,943,000
JPY
|
73,552,000
JPY
|
| Income taxes - deferred |
65,565,000
JPY
|
43,120,000
JPY
|
| Non-operating income | ||
| Income taxes |
192,509,000
JPY
|
116,672,000
JPY
|
| Non-operating expenses |
31,713,000
JPY
|
38,202,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,500,000
JPY
|
7,506,000
JPY
|
| Profit (loss) |
355,047,000
JPY
|
88,643,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
2,375,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
4,936,000
JPY
|
| Impairment losses |
JPY
|
27,900,000
JPY
|