Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
49,319,751,000
JPY
|
47,247,763,000
JPY
|
| Gross profit (loss) |
7,724,238,000
JPY
|
7,351,471,000
JPY
|
| Ordinary profit (loss) |
348,518,000
JPY
|
345,567,000
JPY
|
| Extraordinary income |
JPY
|
61,020,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
1,741,305,000
JPY
|
1,733,686,000
JPY
|
| Selling, general and administrative expenses |
7,435,697,000
JPY
|
7,036,329,000
JPY
|
| Extraordinary losses |
JPY
|
2,284,000
JPY
|
| Profit (loss) before income taxes |
348,518,000
JPY
|
404,303,000
JPY
|
| Operating profit (loss) |
288,541,000
JPY
|
315,142,000
JPY
|
| Non-operating income | ||
| Interest income |
2,277,000
JPY
|
2,551,000
JPY
|
| Dividend income |
8,036,000
JPY
|
7,923,000
JPY
|
| Non-operating income |
65,255,000
JPY
|
37,528,000
JPY
|
| Income taxes - current |
21,900,000
JPY
|
185,885,000
JPY
|
| Income taxes - deferred |
116,515,000
JPY
|
-28,782,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,109,000
JPY
|
1,581,000
JPY
|
| Non-operating expenses |
5,277,000
JPY
|
7,102,000
JPY
|
| Income taxes |
138,415,000
JPY
|
157,102,000
JPY
|
| Profit (loss) |
210,103,000
JPY
|
247,201,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |