Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
30,240,941,000
JPY
|
28,991,818,000
JPY
|
| Cost of sales |
11,940,516,000
JPY
|
11,467,351,000
JPY
|
| Ordinary profit (loss) |
5,063,359,000
JPY
|
4,832,543,000
JPY
|
| Gross profit (loss) |
18,300,424,000
JPY
|
17,524,467,000
JPY
|
| Extraordinary income |
1,159,000
JPY
|
16,909,000
JPY
|
| Selling, general and administrative expenses |
13,303,206,000
JPY
|
12,748,446,000
JPY
|
| Extraordinary losses |
15,916,000
JPY
|
296,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
5,048,602,000
JPY
|
4,849,156,000
JPY
|
| Operating profit (loss) |
4,997,218,000
JPY
|
4,776,021,000
JPY
|
| Income taxes - current |
1,820,562,000
JPY
|
1,699,378,000
JPY
|
| Non-operating income |
155,229,000
JPY
|
128,347,000
JPY
|
| Income taxes - deferred |
-170,266,000
JPY
|
-111,301,000
JPY
|
| Non-operating income | ||
| Interest income |
33,306,000
JPY
|
10,898,000
JPY
|
| Dividend income |
8,818,000
JPY
|
8,361,000
JPY
|
| Income taxes |
1,650,295,000
JPY
|
1,588,076,000
JPY
|
| Non-operating expenses |
89,089,000
JPY
|
71,825,000
JPY
|
| Profit (loss) |
3,398,307,000
JPY
|
3,261,080,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,159,000
JPY
|
16,909,000
JPY
|
| Extraordinary losses |