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 | ||||||||
| Ordinary profit (loss) | — |
3,264,890,000
JPY
|
— | — | — | — | — |
3,677,027,000
JPY
|
| Gross profit (loss) | — |
5,699,059,000
JPY
|
— | — | — | — | — |
5,997,375,000
JPY
|
| Extraordinary income | — |
190,000
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — |
2,368,676,000
JPY
|
— | — | — | — | — |
2,324,958,000
JPY
|
| Extraordinary losses | — |
84,902,000
JPY
|
— | — | — | — | — |
42,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — |
252,720,000
JPY
|
— | — | — | — | — |
265,108,000
JPY
|
| Depreciation | — |
52,556,000
JPY
|
— | — | — | — | — |
48,798,000
JPY
|
| Profit (loss) before income taxes | — |
3,180,177,000
JPY
|
— | — | — | — | — |
3,676,985,000
JPY
|
| Operating profit (loss) | — |
3,330,383,000
JPY
|
— | — | — | — | — |
3,672,417,000
JPY
|
| Non-operating income | — |
40,852,000
JPY
|
— | — | — | — | — |
44,665,000
JPY
|
| Income taxes - current | — |
1,064,133,000
JPY
|
— | — | — | — | — |
1,194,262,000
JPY
|
| Income taxes - deferred | — |
8,560,000
JPY
|
— | — | — | — | — |
-8,629,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
1,747,000
JPY
|
— | — | — | — | — |
1,071,000
JPY
|
| Dividend income | — |
22,582,000
JPY
|
— | — | — | — | — |
21,648,000
JPY
|
| Non-operating expenses | — |
106,344,000
JPY
|
— | — | — | — | — |
40,054,000
JPY
|
| Income taxes | — |
1,072,694,000
JPY
|
— | — | — | — | — |
1,185,632,000
JPY
|
| Profit (loss) |
2,107,483,000
JPY
|
2,107,483,000
JPY
|
2,107,483,000
JPY
|
2,107,483,000
JPY
|
2,491,352,000
JPY
|
2,491,352,000
JPY
|
2,491,352,000
JPY
|
2,491,352,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
3,295,000
JPY
|
— | — | — | — | — |
4,446,000
JPY
|
| Sales discounts | — |
21,211,000
JPY
|
— | — | — | — | — |
19,114,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses |