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 |
8,677,051,000
JPY
|
7,478,139,000
JPY
|
| Cost of sales |
2,786,287,000
JPY
|
2,398,157,000
JPY
|
| Ordinary profit (loss) |
1,163,197,000
JPY
|
963,733,000
JPY
|
| Gross profit (loss) |
5,890,764,000
JPY
|
5,079,982,000
JPY
|
| Extraordinary income |
56,752,000
JPY
|
1,999,000
JPY
|
| Selling, general and administrative expenses | ||
| Supplies expenses |
239,617,000
JPY
|
268,267,000
JPY
|
| Depreciation |
186,224,000
JPY
|
170,654,000
JPY
|
| Selling, general and administrative expenses |
4,903,602,000
JPY
|
4,289,294,000
JPY
|
| Extraordinary losses |
2,692,000
JPY
|
840,000
JPY
|
| Operating profit (loss) |
987,162,000
JPY
|
790,687,000
JPY
|
| Profit (loss) before income taxes |
1,217,257,000
JPY
|
964,892,000
JPY
|
| Income taxes - current |
459,792,000
JPY
|
380,144,000
JPY
|
| Non-operating income | ||
| Non-operating income |
176,331,000
JPY
|
173,167,000
JPY
|
| Income taxes - deferred |
6,199,000
JPY
|
-5,661,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
61,000
JPY
|
121,000
JPY
|
| Non-operating expenses |
295,000
JPY
|
121,000
JPY
|
| Income taxes |
465,991,000
JPY
|
374,482,000
JPY
|
| Profit (loss) |
751,265,000
JPY
|
590,409,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,999,000
JPY
|
1,999,000
JPY
|
| Extraordinary losses |