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 |
2,013,941,000
JPY
|
1,546,826,000
JPY
|
| Cost of sales |
1,824,950,000
JPY
|
1,387,452,000
JPY
|
| Ordinary profit (loss) |
111,986,000
JPY
|
93,102,000
JPY
|
| Gross profit (loss) |
188,990,000
JPY
|
159,373,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
79,819,000
JPY
|
66,007,000
JPY
|
| Profit (loss) before income taxes |
111,986,000
JPY
|
93,102,000
JPY
|
| Operating profit (loss) |
109,170,000
JPY
|
93,366,000
JPY
|
| Non-operating income | ||
| Dividend income |
69,000
JPY
|
101,000
JPY
|
| Non-operating income |
2,995,000
JPY
|
158,000
JPY
|
| Income taxes - current |
42,371,000
JPY
|
19,458,000
JPY
|
| Income taxes - deferred |
-1,285,000
JPY
|
12,983,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
180,000
JPY
|
396,000
JPY
|
| Non-operating expenses |
180,000
JPY
|
421,000
JPY
|
| Income taxes |
41,086,000
JPY
|
32,442,000
JPY
|
| Profit (loss) |
70,900,000
JPY
|
60,660,000
JPY
|