Semi-Annual Consolidated Statement Of Income
| Concept |
2018-02-21 to 2018-05-20 |
2017-02-21 to 2017-05-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,057,771,000
JPY
|
18,383,297,000
JPY
|
| Cost of sales |
10,191,925,000
JPY
|
9,362,208,000
JPY
|
| Ordinary profit (loss) |
3,308,680,000
JPY
|
2,911,146,000
JPY
|
| Gross profit (loss) |
9,865,846,000
JPY
|
9,021,088,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,560,459,000
JPY
|
6,127,401,000
JPY
|
| Extraordinary losses |
55,000
JPY
|
21,116,000
JPY
|
| Profit (loss) before income taxes |
3,308,625,000
JPY
|
2,890,029,000
JPY
|
| Operating profit (loss) |
3,305,386,000
JPY
|
2,893,686,000
JPY
|
| Income taxes - current |
1,227,000,000
JPY
|
1,048,000,000
JPY
|
| Non-operating income | ||
| Interest income |
13,212,000
JPY
|
13,321,000
JPY
|
| Non-operating income |
51,453,000
JPY
|
54,789,000
JPY
|
| Income taxes - deferred |
-166,062,000
JPY
|
-118,439,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,198,000
JPY
|
1,015,000
JPY
|
| Non-operating expenses |
48,158,000
JPY
|
37,330,000
JPY
|
| Income taxes |
1,060,937,000
JPY
|
929,560,000
JPY
|
| Profit (loss) |
2,247,688,000
JPY
|
1,960,468,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
19,300,000
JPY
|