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 |
19,107,683,000
JPY
|
18,802,783,000
JPY
|
| Cost of sales |
16,488,276,000
JPY
|
16,355,512,000
JPY
|
| Ordinary profit (loss) |
216,150,000
JPY
|
184,414,000
JPY
|
| Gross profit (loss) |
2,619,407,000
JPY
|
2,447,270,000
JPY
|
| Extraordinary income |
4,729,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
2,427,139,000
JPY
|
2,308,626,000
JPY
|
| Extraordinary losses |
2,997,000
JPY
|
768,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
217,882,000
JPY
|
183,645,000
JPY
|
| Operating profit (loss) |
192,268,000
JPY
|
138,644,000
JPY
|
| Income taxes - current |
82,019,000
JPY
|
64,165,000
JPY
|
| Non-operating income |
80,051,000
JPY
|
90,208,000
JPY
|
| Income taxes - deferred |
-13,343,000
JPY
|
-11,038,000
JPY
|
| Non-operating income | ||
| Interest income |
2,689,000
JPY
|
1,870,000
JPY
|
| Dividend income |
2,960,000
JPY
|
5,514,000
JPY
|
| Income taxes |
68,676,000
JPY
|
53,126,000
JPY
|
| Non-operating expenses |
56,170,000
JPY
|
44,438,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
38,400,000
JPY
|
39,043,000
JPY
|
| Profit (loss) |
149,206,000
JPY
|
130,518,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
3,000
JPY
|