Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,009,246,000
JPY
|
3,843,168,000
JPY
|
| Cost of sales |
2,970,399,000
JPY
|
2,717,574,000
JPY
|
| Ordinary profit (loss) |
180,808,000
JPY
|
266,605,000
JPY
|
| Gross profit (loss) |
1,038,846,000
JPY
|
1,125,594,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
861,210,000
JPY
|
861,613,000
JPY
|
| Extraordinary losses |
8,000
JPY
|
2,878,000
JPY
|
| Operating profit (loss) |
177,636,000
JPY
|
263,980,000
JPY
|
| Profit (loss) before income taxes |
180,799,000
JPY
|
263,727,000
JPY
|
| Income taxes - current |
51,772,000
JPY
|
76,532,000
JPY
|
| Non-operating income | ||
| Interest income |
1,828,000
JPY
|
2,306,000
JPY
|
| Dividend income |
2,819,000
JPY
|
2,729,000
JPY
|
| Non-operating income |
8,620,000
JPY
|
7,351,000
JPY
|
| Income taxes - deferred |
14,910,000
JPY
|
16,479,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,298,000
JPY
|
1,868,000
JPY
|
| Non-operating expenses |
5,448,000
JPY
|
4,726,000
JPY
|
| Income taxes |
66,683,000
JPY
|
93,012,000
JPY
|
| Profit (loss) |
114,116,000
JPY
|
170,715,000
JPY
|
| Extraordinary losses |