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 | ||
| Ordinary profit (loss) |
2,376,732,000
JPY
|
2,870,411,000
JPY
|
| Gross profit (loss) |
4,097,414,000
JPY
|
4,637,472,000
JPY
|
| Extraordinary income |
190,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,718,448,000
JPY
|
1,761,658,000
JPY
|
| Extraordinary losses |
JPY
|
39,000
JPY
|
| Profit (loss) before income taxes |
2,376,922,000
JPY
|
2,870,371,000
JPY
|
| Operating profit (loss) |
2,378,966,000
JPY
|
2,875,813,000
JPY
|
| Non-operating income | ||
| Interest income |
1,275,000
JPY
|
786,000
JPY
|
| Dividend income |
11,954,000
JPY
|
11,898,000
JPY
|
| Non-operating income |
26,098,000
JPY
|
27,020,000
JPY
|
| Income taxes - current |
882,239,000
JPY
|
1,080,374,000
JPY
|
| Income taxes - deferred |
-119,953,000
JPY
|
-162,552,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,295,000
JPY
|
3,309,000
JPY
|
| Non-operating expenses |
28,331,000
JPY
|
32,422,000
JPY
|
| Income taxes |
762,286,000
JPY
|
917,821,000
JPY
|
| Profit (loss) |
1,614,636,000
JPY
|
1,952,550,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |