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 |
3,376,101,000
JPY
|
3,178,748,000
JPY
|
| Cost of sales |
2,725,633,000
JPY
|
2,526,108,000
JPY
|
| Ordinary profit (loss) |
70,584,000
JPY
|
107,914,000
JPY
|
| Gross profit (loss) |
650,467,000
JPY
|
652,639,000
JPY
|
| Extraordinary income |
1,699,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
596,366,000
JPY
|
556,675,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
72,284,000
JPY
|
107,914,000
JPY
|
| Operating profit (loss) |
54,101,000
JPY
|
95,963,000
JPY
|
| Income taxes - current |
6,637,000
JPY
|
16,091,000
JPY
|
| Non-operating income |
24,084,000
JPY
|
23,443,000
JPY
|
| Income taxes - deferred |
31,533,000
JPY
|
32,622,000
JPY
|
| Non-operating income | ||
| Interest income |
48,000
JPY
|
54,000
JPY
|
| Dividend income |
830,000
JPY
|
417,000
JPY
|
| Income taxes |
38,171,000
JPY
|
48,713,000
JPY
|
| Non-operating expenses |
7,601,000
JPY
|
11,493,000
JPY
|
| Profit (loss) |
34,113,000
JPY
|
59,200,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,451,000
JPY
|
4,193,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,699,000
JPY
|
JPY
|
| Extraordinary losses |