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 | ||
| Ordinary profit (loss) |
361,911,000
JPY
|
204,961,000
JPY
|
| Extraordinary income |
JPY
|
8,093,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
34,953,000
JPY
|
40,319,000
JPY
|
| Depreciation |
18,400,000
JPY
|
21,632,000
JPY
|
| Selling, general and administrative expenses |
1,762,628,000
JPY
|
1,735,054,000
JPY
|
| Extraordinary losses |
907,000
JPY
|
3,065,000
JPY
|
| Operating profit (loss) |
334,739,000
JPY
|
199,636,000
JPY
|
| Profit (loss) before income taxes |
361,004,000
JPY
|
209,989,000
JPY
|
| Income taxes - current |
43,338,000
JPY
|
29,594,000
JPY
|
| Non-operating income | ||
| Dividend income |
6,205,000
JPY
|
5,804,000
JPY
|
| Non-operating income |
29,144,000
JPY
|
6,737,000
JPY
|
| Income taxes - deferred |
30,202,000
JPY
|
12,347,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,972,000
JPY
|
1,412,000
JPY
|
| Income taxes |
73,540,000
JPY
|
41,941,000
JPY
|
| Profit (loss) |
287,463,000
JPY
|
168,048,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |