Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,542,015,000
JPY
|
12,989,928,000
JPY
|
| Cost of sales |
11,019,854,000
JPY
|
9,812,401,000
JPY
|
| Gross profit (loss) |
2,522,160,000
JPY
|
3,177,527,000
JPY
|
| Ordinary profit (loss) |
193,094,000
JPY
|
1,036,039,000
JPY
|
| Extraordinary income |
1,329,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,327,081,000
JPY
|
2,152,932,000
JPY
|
| Extraordinary losses |
4,271,000
JPY
|
1,645,000
JPY
|
| Profit (loss) before income taxes |
190,152,000
JPY
|
1,034,393,000
JPY
|
| Operating profit (loss) |
195,079,000
JPY
|
1,024,594,000
JPY
|
| Income taxes - current |
82,737,000
JPY
|
291,911,000
JPY
|
| Non-operating income | ||
| Interest income |
3,536,000
JPY
|
673,000
JPY
|
| Non-operating income |
20,345,000
JPY
|
39,211,000
JPY
|
| Income taxes - deferred |
15,632,000
JPY
|
69,680,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,440,000
JPY
|
6,013,000
JPY
|
| Non-operating expenses |
22,330,000
JPY
|
27,766,000
JPY
|
| Income taxes |
98,369,000
JPY
|
361,592,000
JPY
|
| Profit (loss) |
91,783,000
JPY
|
672,801,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,329,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,240,000
JPY
|
417,000
JPY
|