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 |
61,213,000,000
JPY
|
51,886,000,000
JPY
|
| Cost of sales |
47,194,000,000
JPY
|
39,958,000,000
JPY
|
| Gross profit (loss) |
14,018,000,000
JPY
|
11,928,000,000
JPY
|
| Ordinary profit (loss) |
7,057,000,000
JPY
|
5,140,000,000
JPY
|
| Extraordinary income |
0
JPY
|
53,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,801,000,000
JPY
|
6,265,000,000
JPY
|
| Extraordinary losses |
20,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
7,037,000,000
JPY
|
5,192,000,000
JPY
|
| Operating profit (loss) |
7,217,000,000
JPY
|
5,662,000,000
JPY
|
| Income taxes - current |
2,330,000,000
JPY
|
1,629,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
27,000,000
JPY
|
21,000,000
JPY
|
| Income taxes - deferred |
-79,000,000
JPY
|
121,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
145,000,000
JPY
|
134,000,000
JPY
|
| Non-operating expenses |
186,000,000
JPY
|
543,000,000
JPY
|
| Income taxes |
2,250,000,000
JPY
|
1,750,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
4,000,000
JPY
|
| Profit (loss) |
4,787,000,000
JPY
|
3,442,000,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
16,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
4,787,000,000
JPY
|
3,442,000,000
JPY
|
| Comprehensive income |
4,787,000,000
JPY
|
3,442,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,787,000,000
JPY
|
3,442,000,000
JPY
|
| Profit attributable to |