Quarter Period Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,865,630,000
JPY
|
6,018,530,000
JPY
|
| Cost of sales |
2,885,008,000
JPY
|
2,734,253,000
JPY
|
| Gross profit (loss) |
2,980,622,000
JPY
|
3,284,276,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,795,914,000
JPY
|
1,795,410,000
JPY
|
| Operating profit (loss) |
1,184,708,000
JPY
|
1,488,865,000
JPY
|
| Non-operating income | ||
| Interest income |
11,826,000
JPY
|
7,378,000
JPY
|
| Non-operating income |
21,423,000
JPY
|
18,840,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
12,739,000
JPY
|
15,131,000
JPY
|
| Ordinary profit (loss) |
1,193,391,000
JPY
|
1,492,574,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,873,000
JPY
|
JPY
|
| Extraordinary income |
1,873,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
20,300,000
JPY
|
21,000
JPY
|
| Profit (loss) before income taxes |
1,174,964,000
JPY
|
1,492,552,000
JPY
|
| Income taxes |
383,731,000
JPY
|
479,979,000
JPY
|
| Profit (loss) |
791,232,000
JPY
|
1,012,573,000
JPY
|