Year To Quarter End Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
5,796,780,000
JPY
|
6,030,326,000
JPY
|
| Cost of sales |
4,333,196,000
JPY
|
4,578,939,000
JPY
|
| Gross profit (loss) |
1,463,584,000
JPY
|
1,451,386,000
JPY
|
| Selling, general and administrative expenses |
1,140,876,000
JPY
|
1,013,745,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
322,707,000
JPY
|
437,640,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
4,000
JPY
|
| Non-operating income |
1,020,000
JPY
|
420,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,528,000
JPY
|
1,811,000
JPY
|
| Non-operating expenses |
80,745,000
JPY
|
79,577,000
JPY
|
| Ordinary profit (loss) |
242,983,000
JPY
|
358,483,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
300,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
12,925,000
JPY
|
| Profit (loss) before income taxes |
242,983,000
JPY
|
345,857,000
JPY
|
| Income taxes - current |
121,932,000
JPY
|
161,300,000
JPY
|
| Income taxes - deferred |
-2,145,000
JPY
|
-4,101,000
JPY
|
| Income taxes |
119,787,000
JPY
|
157,198,000
JPY
|
| Profit (loss) |
123,195,000
JPY
|
188,659,000
JPY
|