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 |
5,446,419,000
JPY
|
5,265,003,000
JPY
|
| Cost of sales |
1,563,164,000
JPY
|
1,500,616,000
JPY
|
| Ordinary profit (loss) |
79,100,000
JPY
|
92,761,000
JPY
|
| Gross profit (loss) |
3,883,255,000
JPY
|
3,764,387,000
JPY
|
| Selling, general and administrative expenses |
3,813,050,000
JPY
|
3,674,256,000
JPY
|
| Extraordinary losses |
36,315,000
JPY
|
41,034,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
42,784,000
JPY
|
51,726,000
JPY
|
| Operating profit (loss) |
70,204,000
JPY
|
90,130,000
JPY
|
| Income taxes - current |
4,597,000
JPY
|
33,013,000
JPY
|
| Non-operating income |
37,060,000
JPY
|
25,764,000
JPY
|
| Non-operating income | ||
| Interest income |
212,000
JPY
|
57,000
JPY
|
| Dividend income |
3,101,000
JPY
|
2,986,000
JPY
|
| Income taxes - deferred |
22,432,000
JPY
|
-8,119,000
JPY
|
| Non-operating expenses |
28,165,000
JPY
|
23,133,000
JPY
|
| Income taxes |
27,030,000
JPY
|
24,893,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,755,000
JPY
|
11,527,000
JPY
|
| Profit (loss) |
15,754,000
JPY
|
26,833,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
30,583,000
JPY
|