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 |
6,303,534,000
JPY
|
6,265,579,000
JPY
|
| Cost of sales |
4,580,891,000
JPY
|
4,682,838,000
JPY
|
| Ordinary profit (loss) |
283,670,000
JPY
|
98,835,000
JPY
|
| Gross profit (loss) |
1,722,642,000
JPY
|
1,582,740,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,456,398,000
JPY
|
1,491,488,000
JPY
|
| Profit (loss) before income taxes |
283,670,000
JPY
|
98,835,000
JPY
|
| Operating profit (loss) |
266,244,000
JPY
|
91,252,000
JPY
|
| Non-operating income | ||
| Interest income |
268,000
JPY
|
269,000
JPY
|
| Dividend income |
14,817,000
JPY
|
13,428,000
JPY
|
| Non-operating income |
44,439,000
JPY
|
37,898,000
JPY
|
| Income taxes - current |
72,162,000
JPY
|
22,214,000
JPY
|
| Income taxes - deferred |
31,319,000
JPY
|
18,996,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,853,000
JPY
|
15,755,000
JPY
|
| Non-operating expenses |
27,012,000
JPY
|
30,315,000
JPY
|
| Income taxes |
103,482,000
JPY
|
41,210,000
JPY
|
| Profit (loss) |
180,188,000
JPY
|
57,624,000
JPY
|