Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,274,175,000
JPY
|
1,247,315,000
JPY
|
| Cost of sales |
926,345,000
JPY
|
850,636,000
JPY
|
| Ordinary profit (loss) |
67,451,000
JPY
|
110,673,000
JPY
|
| Gross profit (loss) |
347,829,000
JPY
|
396,678,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
282,086,000
JPY
|
287,718,000
JPY
|
| Extraordinary losses |
JPY
|
1,385,000
JPY
|
| Operating profit (loss) |
65,743,000
JPY
|
108,959,000
JPY
|
| Profit (loss) before income taxes |
67,451,000
JPY
|
109,288,000
JPY
|
| Income taxes - current |
38,815,000
JPY
|
50,161,000
JPY
|
| Non-operating income | ||
| Interest income |
609,000
JPY
|
771,000
JPY
|
| Dividend income |
1,734,000
JPY
|
1,665,000
JPY
|
| Non-operating income |
3,529,000
JPY
|
3,270,000
JPY
|
| Income taxes - deferred |
-14,116,000
JPY
|
-12,652,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
478,000
JPY
|
657,000
JPY
|
| Non-operating expenses |
1,821,000
JPY
|
1,556,000
JPY
|
| Income taxes |
24,698,000
JPY
|
37,509,000
JPY
|
| Profit (loss) |
42,752,000
JPY
|
71,778,000
JPY
|
| Extraordinary losses |