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 |
14,370,691,000
JPY
|
13,921,021,000
JPY
|
| Cost of sales |
12,265,127,000
JPY
|
11,962,743,000
JPY
|
| Ordinary profit (loss) |
1,028,411,000
JPY
|
920,867,000
JPY
|
| Gross profit (loss) |
2,105,563,000
JPY
|
1,958,277,000
JPY
|
| Selling, general and administrative expenses |
1,135,596,000
JPY
|
1,094,021,000
JPY
|
| Extraordinary losses |
294,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
1,028,117,000
JPY
|
920,867,000
JPY
|
| Operating profit (loss) |
969,967,000
JPY
|
864,255,000
JPY
|
| Non-operating income |
61,111,000
JPY
|
60,018,000
JPY
|
| Income taxes - current |
314,729,000
JPY
|
298,350,000
JPY
|
| Non-operating income | ||
| Interest income |
2,078,000
JPY
|
2,091,000
JPY
|
| Dividend income |
21,481,000
JPY
|
16,597,000
JPY
|
| Purchase discounts |
25,273,000
JPY
|
30,590,000
JPY
|
| Income taxes - deferred |
4,134,000
JPY
|
-10,435,000
JPY
|
| Income taxes |
318,864,000
JPY
|
287,915,000
JPY
|
| Non-operating expenses |
2,667,000
JPY
|
3,406,000
JPY
|
| Profit (loss) |
709,253,000
JPY
|
632,952,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
431,000
JPY
|
2,405,000
JPY
|
| Sales discounts |
939,000
JPY
|
832,000
JPY
|
| Extraordinary losses |