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 |
5,164,585,000
JPY
|
5,329,872,000
JPY
|
| Cost of sales |
4,097,635,000
JPY
|
4,235,089,000
JPY
|
| Ordinary profit (loss) |
191,938,000
JPY
|
194,688,000
JPY
|
| Gross profit (loss) |
1,066,950,000
JPY
|
1,094,783,000
JPY
|
| Extraordinary income |
56,171,000
JPY
|
11,115,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
887,013,000
JPY
|
911,495,000
JPY
|
| Extraordinary losses |
338,000
JPY
|
312,231,000
JPY
|
| Operating profit (loss) |
179,936,000
JPY
|
183,288,000
JPY
|
| Profit (loss) before income taxes |
247,770,000
JPY
|
-106,427,000
JPY
|
| Non-operating income | ||
| Interest income |
1,061,000
JPY
|
3,474,000
JPY
|
| Dividend income |
12,488,000
JPY
|
10,627,000
JPY
|
| Non-operating income |
28,598,000
JPY
|
33,598,000
JPY
|
| Income taxes - current |
119,864,000
JPY
|
101,660,000
JPY
|
| Income taxes - deferred |
-27,036,000
JPY
|
-29,627,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,931,000
JPY
|
13,372,000
JPY
|
| Non-operating expenses |
16,597,000
JPY
|
22,198,000
JPY
|
| Income taxes |
92,828,000
JPY
|
72,032,000
JPY
|
| Profit (loss) |
154,942,000
JPY
|
-178,459,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,074,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
338,000
JPY
|
JPY
|
| Impairment losses |
JPY
|
310,874,000
JPY
|