Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
24,091,000,000
JPY
|
17,135,000,000
JPY
|
| Cost of sales |
17,071,000,000
JPY
|
12,153,000,000
JPY
|
| Ordinary profit (loss) |
765,000,000
JPY
|
740,000,000
JPY
|
| Gross profit (loss) |
7,019,000,000
JPY
|
4,982,000,000
JPY
|
| Extraordinary income |
358,000,000
JPY
|
24,000,000
JPY
|
| Selling, general and administrative expenses |
6,347,000,000
JPY
|
4,260,000,000
JPY
|
| Extraordinary losses |
174,000,000
JPY
|
12,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
671,000,000
JPY
|
721,000,000
JPY
|
| Profit (loss) before income taxes |
949,000,000
JPY
|
753,000,000
JPY
|
| Income taxes - current |
301,000,000
JPY
|
366,000,000
JPY
|
| Non-operating income |
175,000,000
JPY
|
89,000,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
13,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - deferred |
56,000,000
JPY
|
-28,000,000
JPY
|
| Income taxes |
357,000,000
JPY
|
338,000,000
JPY
|
| Non-operating expenses |
81,000,000
JPY
|
70,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
51,000,000
JPY
|
41,000,000
JPY
|
| Profit (loss) |
591,000,000
JPY
|
414,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
27,000,000
JPY
|
24,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
3,000,000
JPY
|