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 |
85,501,000,000
JPY
|
85,088,000,000
JPY
|
| Cost of sales |
50,410,000,000
JPY
|
50,041,000,000
JPY
|
| Ordinary profit (loss) |
3,325,000,000
JPY
|
3,471,000,000
JPY
|
| Gross profit (loss) |
35,090,000,000
JPY
|
35,047,000,000
JPY
|
| Extraordinary income |
139,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses |
31,864,000,000
JPY
|
31,814,000,000
JPY
|
| Extraordinary losses |
149,000,000
JPY
|
28,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
3,226,000,000
JPY
|
3,232,000,000
JPY
|
| Profit (loss) before income taxes |
3,315,000,000
JPY
|
3,443,000,000
JPY
|
| Income taxes - current |
852,000,000
JPY
|
883,000,000
JPY
|
| Non-operating income |
186,000,000
JPY
|
264,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
63,000,000
JPY
|
61,000,000
JPY
|
| Income taxes - deferred |
199,000,000
JPY
|
141,000,000
JPY
|
| Income taxes |
1,052,000,000
JPY
|
1,024,000,000
JPY
|
| Non-operating expenses |
87,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) |
2,263,000,000
JPY
|
2,418,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Impairment losses |
0
JPY
|
1,000,000
JPY
|