Semi-Annual Statement Of Income
| Concept |
2018-07-01 to 2018-09-30 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
20,005,000,000
JPY
|
16,274,000,000
JPY
|
| Cost of sales |
6,360,000,000
JPY
|
5,275,000,000
JPY
|
| Ordinary profit (loss) |
1,308,000,000
JPY
|
698,000,000
JPY
|
| Gross profit (loss) |
13,645,000,000
JPY
|
10,999,000,000
JPY
|
| Selling, general and administrative expenses |
12,302,000,000
JPY
|
10,306,000,000
JPY
|
| Extraordinary income |
25,000,000
JPY
|
JPY
|
| Extraordinary losses |
67,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
1,343,000,000
JPY
|
693,000,000
JPY
|
| Profit (loss) before income taxes |
1,266,000,000
JPY
|
698,000,000
JPY
|
| Non-operating income |
50,000,000
JPY
|
59,000,000
JPY
|
| Income taxes - current |
618,000,000
JPY
|
355,000,000
JPY
|
| Income taxes - deferred |
-84,000,000
JPY
|
-43,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
3,000,000
JPY
|
| Income taxes |
533,000,000
JPY
|
312,000,000
JPY
|
| Non-operating expenses |
85,000,000
JPY
|
54,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,000,000
JPY
|
19,000,000
JPY
|
| Profit (loss) |
732,000,000
JPY
|
386,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on disaster |
28,000,000
JPY
|
JPY
|