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 |
11,357,000,000
JPY
|
11,509,000,000
JPY
|
| Cost of sales |
8,011,000,000
JPY
|
8,194,000,000
JPY
|
| Ordinary profit (loss) |
363,000,000
JPY
|
278,000,000
JPY
|
| Gross profit (loss) |
3,345,000,000
JPY
|
3,314,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,087,000,000
JPY
|
3,168,000,000
JPY
|
| Extraordinary losses |
7,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
355,000,000
JPY
|
277,000,000
JPY
|
| Operating profit (loss) |
258,000,000
JPY
|
145,000,000
JPY
|
| Income taxes - current |
10,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
42,000,000
JPY
|
38,000,000
JPY
|
| Non-operating income |
206,000,000
JPY
|
223,000,000
JPY
|
| Income taxes - deferred |
110,000,000
JPY
|
77,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
51,000,000
JPY
|
50,000,000
JPY
|
| Non-operating expenses |
100,000,000
JPY
|
91,000,000
JPY
|
| Income taxes |
120,000,000
JPY
|
85,000,000
JPY
|
| Profit (loss) |
235,000,000
JPY
|
192,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,000,000
JPY
|
JPY
|