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 |
140,872,000,000
JPY
|
134,625,000,000
JPY
|
| Cost of sales |
95,320,000,000
JPY
|
91,395,000,000
JPY
|
| Ordinary profit (loss) |
12,085,000,000
JPY
|
11,648,000,000
JPY
|
| Gross profit (loss) |
45,552,000,000
JPY
|
43,229,000,000
JPY
|
| Extraordinary income |
734,000,000
JPY
|
82,000,000
JPY
|
| Selling, general and administrative expenses |
33,916,000,000
JPY
|
32,067,000,000
JPY
|
| Extraordinary losses |
270,000,000
JPY
|
287,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
11,635,000,000
JPY
|
11,161,000,000
JPY
|
| Profit (loss) before income taxes |
12,549,000,000
JPY
|
11,443,000,000
JPY
|
| Income taxes - current |
3,894,000,000
JPY
|
3,144,000,000
JPY
|
| Non-operating income |
687,000,000
JPY
|
682,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
106,000,000
JPY
|
96,000,000
JPY
|
| Income taxes - deferred |
-101,000,000
JPY
|
394,000,000
JPY
|
| Income taxes |
3,792,000,000
JPY
|
3,538,000,000
JPY
|
| Non-operating expenses |
237,000,000
JPY
|
195,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
87,000,000
JPY
|
100,000,000
JPY
|
| Profit (loss) |
8,757,000,000
JPY
|
7,904,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
734,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
100,000,000
JPY
|
JPY
|