Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
7,770,677,000
JPY
|
8,512,659,000
JPY
|
| Cost of sales |
5,884,601,000
JPY
|
6,370,371,000
JPY
|
| Ordinary profit (loss) |
786,681,000
JPY
|
935,520,000
JPY
|
| Gross profit (loss) |
1,886,075,000
JPY
|
2,142,288,000
JPY
|
| Extraordinary income |
123,744,000
JPY
|
134,371,000
JPY
|
| Selling, general and administrative expenses |
1,083,129,000
JPY
|
1,184,956,000
JPY
|
| Extraordinary losses |
JPY
|
21,591,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
910,426,000
JPY
|
1,048,300,000
JPY
|
| Operating profit (loss) |
802,946,000
JPY
|
957,331,000
JPY
|
| Income taxes - current |
20,160,000
JPY
|
319,458,000
JPY
|
| Non-operating income |
25,668,000
JPY
|
18,573,000
JPY
|
| Income taxes - deferred |
-260,009,000
JPY
|
-44,277,000
JPY
|
| Non-operating income | ||
| Interest income |
3,240,000
JPY
|
1,475,000
JPY
|
| Dividend income |
2,734,000
JPY
|
2,964,000
JPY
|
| Income taxes |
-239,848,000
JPY
|
275,181,000
JPY
|
| Non-operating expenses |
41,933,000
JPY
|
40,383,000
JPY
|
| Profit (loss) |
1,150,274,000
JPY
|
773,119,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,832,000
JPY
|
18,152,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |