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 | ||
| Ordinary profit (loss) |
174,519,000
JPY
|
185,898,000
JPY
|
| Extraordinary income |
26,000
JPY
|
1,361,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
11,192,000
JPY
|
11,673,000
JPY
|
| Depreciation |
30,216,000
JPY
|
32,287,000
JPY
|
| Selling, general and administrative expenses |
629,460,000
JPY
|
658,002,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
174,546,000
JPY
|
187,260,000
JPY
|
| Operating profit (loss) |
169,756,000
JPY
|
177,774,000
JPY
|
| Non-operating income | ||
| Non-operating income |
8,618,000
JPY
|
8,180,000
JPY
|
| Income taxes - current |
3,540,000
JPY
|
18,672,000
JPY
|
| Income taxes - deferred |
57,082,000
JPY
|
42,337,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,855,000
JPY
|
56,000
JPY
|
| Income taxes |
60,622,000
JPY
|
61,010,000
JPY
|
| Profit (loss) |
113,923,000
JPY
|
126,249,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |