Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
16,110,004,000
JPY
|
| Cost of sales |
8,629,116,000
JPY
|
| Gross profit (loss) |
7,480,888,000
JPY
|
| Ordinary profit (loss) |
482,796,000
JPY
|
| Extraordinary income |
557,789,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
7,031,397,000
JPY
|
| Extraordinary losses |
267,755,000
JPY
|
| Profit (loss) before income taxes |
772,831,000
JPY
|
| Operating profit (loss) |
449,490,000
JPY
|
| Income taxes - current |
215,534,000
JPY
|
| Non-operating income | |
| Interest income |
288,000
JPY
|
| Dividend income |
6,509,000
JPY
|
| Non-operating income |
47,134,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
4,127,000
JPY
|
| Non-operating expenses |
13,827,000
JPY
|
| Income taxes - deferred |
-46,866,000
JPY
|
| Income taxes |
168,668,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
501,388,000
JPY
|
| Profit (loss) |
604,163,000
JPY
|
| Extraordinary losses | |
| Loss on sale of non-current assets |
1,780,000
JPY
|
| Impairment losses |
200,232,000
JPY
|
| Loss on disaster |
10,542,000
JPY
|