Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
269,570,000
JPY
|
390,305,000
JPY
|
| Extraordinary income |
26,000
JPY
|
1,361,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
29,249,000
JPY
|
29,063,000
JPY
|
| Depreciation |
60,632,000
JPY
|
64,862,000
JPY
|
| Selling, general and administrative expenses |
1,251,823,000
JPY
|
1,280,267,000
JPY
|
| Extraordinary losses |
0
JPY
|
976,000
JPY
|
| Profit (loss) before income taxes |
269,596,000
JPY
|
390,690,000
JPY
|
| Operating profit (loss) |
263,706,000
JPY
|
381,986,000
JPY
|
| Non-operating income | ||
| Non-operating income |
10,212,000
JPY
|
8,457,000
JPY
|
| Income taxes - current |
75,659,000
JPY
|
138,005,000
JPY
|
| Income taxes - deferred |
20,853,000
JPY
|
2,327,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,348,000
JPY
|
138,000
JPY
|
| Income taxes |
96,513,000
JPY
|
140,333,000
JPY
|
| Profit (loss) |
173,083,000
JPY
|
250,357,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |