Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
5,200,861,000
JPY
|
4,958,082,000
JPY
|
| Cost of sales |
3,239,009,000
JPY
|
3,060,972,000
JPY
|
| Ordinary profit (loss) |
140,367,000
JPY
|
-18,869,000
JPY
|
| Gross profit (loss) |
1,961,852,000
JPY
|
1,897,109,000
JPY
|
| Extraordinary income |
2,980,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
1,865,090,000
JPY
|
1,912,336,000
JPY
|
| Extraordinary losses |
14,793,000
JPY
|
2,915,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
96,762,000
JPY
|
-15,227,000
JPY
|
| Profit (loss) before income taxes |
128,554,000
JPY
|
-21,785,000
JPY
|
| Income taxes - current |
87,791,000
JPY
|
56,495,000
JPY
|
| Non-operating income |
96,134,000
JPY
|
129,100,000
JPY
|
| Non-operating income | ||
| Interest income |
5,552,000
JPY
|
6,541,000
JPY
|
| Dividend income |
8,652,000
JPY
|
8,430,000
JPY
|
| Income taxes - deferred |
-37,072,000
JPY
|
-18,946,000
JPY
|
| Income taxes |
50,719,000
JPY
|
37,548,000
JPY
|
| Non-operating expenses |
52,528,000
JPY
|
132,743,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,083,000
JPY
|
12,269,000
JPY
|
| Profit (loss) |
77,835,000
JPY
|
-59,334,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,980,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,468,000
JPY
|
JPY
|