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 |
13,481,067,000
JPY
|
14,348,042,000
JPY
|
| Cost of sales |
11,476,079,000
JPY
|
11,948,664,000
JPY
|
| Gross profit (loss) |
2,004,987,000
JPY
|
2,399,377,000
JPY
|
| Ordinary profit (loss) |
454,391,000
JPY
|
839,532,000
JPY
|
| Extraordinary income |
JPY
|
2,302,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,404,015,000
JPY
|
1,391,941,000
JPY
|
| Extraordinary losses |
1,912,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
452,479,000
JPY
|
841,834,000
JPY
|
| Operating profit (loss) |
600,971,000
JPY
|
1,007,436,000
JPY
|
| Income taxes - current |
131,997,000
JPY
|
273,841,000
JPY
|
| Non-operating income | ||
| Interest income |
82,000
JPY
|
72,000
JPY
|
| Dividend income |
1,251,000
JPY
|
1,651,000
JPY
|
| Non-operating income |
9,788,000
JPY
|
7,146,000
JPY
|
| Income taxes - deferred |
12,819,000
JPY
|
-7,083,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
107,853,000
JPY
|
124,795,000
JPY
|
| Non-operating expenses |
156,368,000
JPY
|
175,050,000
JPY
|
| Income taxes |
144,817,000
JPY
|
266,758,000
JPY
|
| Profit (loss) |
307,662,000
JPY
|
575,076,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,302,000
JPY
|
| Extraordinary losses |