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 |
15,204,370,000
JPY
|
15,020,888,000
JPY
|
| Cost of sales |
7,644,376,000
JPY
|
7,386,418,000
JPY
|
| Gross profit (loss) |
7,559,993,000
JPY
|
7,634,469,000
JPY
|
| Ordinary profit (loss) |
373,334,000
JPY
|
487,717,000
JPY
|
| Extraordinary income |
277,000
JPY
|
304,000
JPY
|
| Selling, general and administrative expenses |
7,280,695,000
JPY
|
7,177,323,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary losses |
40,114,000
JPY
|
60,230,000
JPY
|
| Profit (loss) before income taxes |
333,497,000
JPY
|
427,791,000
JPY
|
| Operating profit (loss) |
279,298,000
JPY
|
457,146,000
JPY
|
| Non-operating income |
119,032,000
JPY
|
52,970,000
JPY
|
| Non-operating income | ||
| Interest income |
746,000
JPY
|
794,000
JPY
|
| Income taxes |
155,393,000
JPY
|
214,019,000
JPY
|
| Non-operating expenses |
24,996,000
JPY
|
22,399,000
JPY
|
| Profit (loss) |
178,103,000
JPY
|
213,771,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,628,000
JPY
|
11,994,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
277,000
JPY
|
304,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,046,000
JPY
|
JPY
|