Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
396,985,000,000
JPY
|
— | — | — | — | — |
387,633,000,000
JPY
|
| Cost of sales | — |
284,439,000,000
JPY
|
— | — | — | — | — |
275,940,000,000
JPY
|
| Ordinary profit (loss) | — |
59,509,000,000
JPY
|
— | — | — | — | — |
56,469,000,000
JPY
|
| Gross profit (loss) | — |
112,546,000,000
JPY
|
— | — | — | — | — |
111,692,000,000
JPY
|
| Selling, general and administrative expenses | — |
76,504,000,000
JPY
|
— | — | — | — | — |
74,947,000,000
JPY
|
| Extraordinary income | — |
186,000,000
JPY
|
— | — | — | — | — |
902,000,000
JPY
|
| Extraordinary losses | — |
265,000,000
JPY
|
— | — | — | — | — |
1,170,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Operating profit (loss) | — |
36,042,000,000
JPY
|
— | — | — | — | — |
36,744,000,000
JPY
|
| Profit (loss) before income taxes | — |
59,430,000,000
JPY
|
— | — | — | — | — |
56,201,000,000
JPY
|
| Non-operating income | — |
25,376,000,000
JPY
|
— | — | — | — | — |
23,043,000,000
JPY
|
| Income taxes - current | — |
10,622,000,000
JPY
|
— | — | — | — | — |
9,266,000,000
JPY
|
| Income taxes - deferred | — |
282,000,000
JPY
|
— | — | — | — | — |
852,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
1,482,000,000
JPY
|
— | — | — | — | — |
1,493,000,000
JPY
|
| Dividend income | — |
22,944,000,000
JPY
|
— | — | — | — | — |
20,821,000,000
JPY
|
| Income taxes | — |
10,904,000,000
JPY
|
— | — | — | — | — |
10,118,000,000
JPY
|
| Non-operating expenses | — |
1,908,000,000
JPY
|
— | — | — | — | — |
3,318,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,595,000,000
JPY
|
— | — | — | — | — |
1,645,000,000
JPY
|
| Profit (loss) |
48,525,000,000
JPY
|
48,525,000,000
JPY
|
48,525,000,000
JPY
|
48,525,000,000
JPY
|
46,082,000,000
JPY
|
46,082,000,000
JPY
|
46,082,000,000
JPY
|
46,082,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
59,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — |
60,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Loss on disaster | — |
174,000,000
JPY
|
— | — | — | — | — |
JPY
|