Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
11,502,562,000
JPY
|
11,618,966,000
JPY
|
| Cost of sales |
3,081,239,000
JPY
|
3,120,417,000
JPY
|
| Gross profit (loss) |
8,421,322,000
JPY
|
8,498,548,000
JPY
|
| Ordinary profit (loss) |
135,868,000
JPY
|
302,097,000
JPY
|
| Selling, general and administrative expenses |
8,300,841,000
JPY
|
8,197,873,000
JPY
|
| Extraordinary income |
125,480,000
JPY
|
5,475,000
JPY
|
| Extraordinary losses |
32,226,000
JPY
|
22,042,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
229,122,000
JPY
|
285,530,000
JPY
|
| Operating profit (loss) |
120,480,000
JPY
|
300,675,000
JPY
|
| Income taxes - current |
43,267,000
JPY
|
28,164,000
JPY
|
| Non-operating income |
38,511,000
JPY
|
33,353,000
JPY
|
| Income taxes - deferred |
-916,000
JPY
|
-756,000
JPY
|
| Non-operating income | ||
| Interest income |
168,000
JPY
|
241,000
JPY
|
| Dividend income |
5,446,000
JPY
|
4,647,000
JPY
|
| Income taxes |
42,350,000
JPY
|
27,407,000
JPY
|
| Non-operating expenses |
23,124,000
JPY
|
31,930,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,353,000
JPY
|
21,914,000
JPY
|
| Profit (loss) |
186,771,000
JPY
|
258,122,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
3,819,000
JPY
|
JPY
|