Semi-Annual Statement Of Income
| Concept |
2017-10-01 to 2018-06-30 |
2016-10-01 to 2017-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
52,968,000,000
JPY
|
55,348,000,000
JPY
|
| Cost of sales |
23,888,000,000
JPY
|
24,923,000,000
JPY
|
| Ordinary profit (loss) |
2,736,000,000
JPY
|
3,616,000,000
JPY
|
| Gross profit (loss) |
29,080,000,000
JPY
|
30,424,000,000
JPY
|
| Extraordinary income |
15,000,000
JPY
|
3,000,000
JPY
|
| Selling, general and administrative expenses |
26,724,000,000
JPY
|
27,408,000,000
JPY
|
| Extraordinary losses |
724,000,000
JPY
|
733,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
2,355,000,000
JPY
|
3,016,000,000
JPY
|
| Profit (loss) before income taxes |
2,027,000,000
JPY
|
2,886,000,000
JPY
|
| Income taxes - current |
341,000,000
JPY
|
740,000,000
JPY
|
| Non-operating income |
589,000,000
JPY
|
822,000,000
JPY
|
| Non-operating income | ||
| Interest income |
19,000,000
JPY
|
22,000,000
JPY
|
| Dividend income |
64,000,000
JPY
|
53,000,000
JPY
|
| Income taxes - deferred |
139,000,000
JPY
|
29,000,000
JPY
|
| Income taxes |
481,000,000
JPY
|
769,000,000
JPY
|
| Non-operating expenses |
208,000,000
JPY
|
222,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
58,000,000
JPY
|
60,000,000
JPY
|
| Profit (loss) |
1,546,000,000
JPY
|
2,116,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
567,000,000
JPY
|
600,000,000
JPY
|