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 |
6,225,781,000
JPY
|
6,105,543,000
JPY
|
| Cost of sales |
3,555,023,000
JPY
|
3,512,649,000
JPY
|
| Gross profit (loss) |
2,670,757,000
JPY
|
2,592,894,000
JPY
|
| Ordinary profit (loss) |
405,391,000
JPY
|
369,727,000
JPY
|
| Extraordinary income |
0
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,285,289,000
JPY
|
2,242,578,000
JPY
|
| Extraordinary losses |
9,487,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
395,904,000
JPY
|
369,727,000
JPY
|
| Operating profit (loss) |
385,468,000
JPY
|
350,315,000
JPY
|
| Non-operating income | ||
| Interest income |
458,000
JPY
|
415,000
JPY
|
| Dividend income |
10,928,000
JPY
|
10,351,000
JPY
|
| Non-operating income |
20,181,000
JPY
|
19,789,000
JPY
|
| Income taxes - current |
75,183,000
JPY
|
54,297,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
110,000
JPY
|
111,000
JPY
|
| Non-operating expenses |
259,000
JPY
|
377,000
JPY
|
| Income taxes - deferred |
19,831,000
JPY
|
12,837,000
JPY
|
| Income taxes |
95,014,000
JPY
|
67,135,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
300,889,000
JPY
|
302,591,000
JPY
|
| Extraordinary losses |