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 |
2,008,163,000
JPY
|
1,938,794,000
JPY
|
| Cost of sales |
1,157,109,000
JPY
|
1,113,585,000
JPY
|
| Ordinary profit (loss) |
100,923,000
JPY
|
102,084,000
JPY
|
| Gross profit (loss) |
851,054,000
JPY
|
825,209,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
760,070,000
JPY
|
733,142,000
JPY
|
| Profit (loss) before income taxes |
100,923,000
JPY
|
102,084,000
JPY
|
| Operating profit (loss) |
90,983,000
JPY
|
92,067,000
JPY
|
| Non-operating income | ||
| Interest income |
148,000
JPY
|
144,000
JPY
|
| Dividend income |
5,828,000
JPY
|
5,507,000
JPY
|
| Non-operating income |
10,008,000
JPY
|
10,143,000
JPY
|
| Income taxes - current |
22,995,000
JPY
|
18,545,000
JPY
|
| Income taxes - deferred |
-25,479,000
JPY
|
-5,549,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
34,000
JPY
|
29,000
JPY
|
| Non-operating expenses |
69,000
JPY
|
126,000
JPY
|
| Income taxes |
-2,483,000
JPY
|
12,996,000
JPY
|
| Profit (loss) |
103,407,000
JPY
|
89,088,000
JPY
|