Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
166,802,000,000
JPY
|
146,938,000,000
JPY
|
| Cost of sales |
145,895,000,000
JPY
|
127,440,000,000
JPY
|
| Ordinary profit (loss) |
18,638,000,000
JPY
|
18,387,000,000
JPY
|
| Gross profit (loss) |
20,906,000,000
JPY
|
19,497,000,000
JPY
|
| Selling, general and administrative expenses |
9,007,000,000
JPY
|
9,870,000,000
JPY
|
| Extraordinary income |
JPY
|
739,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
18,638,000,000
JPY
|
19,126,000,000
JPY
|
| Operating profit (loss) |
11,899,000,000
JPY
|
9,627,000,000
JPY
|
| Non-operating income |
8,978,000,000
JPY
|
11,255,000,000
JPY
|
| Income taxes - current |
4,305,000,000
JPY
|
3,393,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,536,000,000
JPY
|
3,790,000,000
JPY
|
| Dividend income |
2,000,000
JPY
|
99,000,000
JPY
|
| Income taxes - deferred |
1,189,000,000
JPY
|
2,193,000,000
JPY
|
| Non-operating expenses |
2,239,000,000
JPY
|
2,496,000,000
JPY
|
| Income taxes |
5,508,000,000
JPY
|
5,616,000,000
JPY
|
| Profit (loss) |
13,130,000,000
JPY
|
13,510,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
698,000,000
JPY
|
1,099,000,000
JPY
|
| Extraordinary income |