Semi-Annual Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
851,506,000
JPY
|
918,613,000
JPY
|
| Gross profit (loss) |
1,395,885,000
JPY
|
1,480,441,000
JPY
|
| Selling, general and administrative expenses |
541,120,000
JPY
|
556,094,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
851,506,000
JPY
|
918,613,000
JPY
|
| Operating profit (loss) |
854,764,000
JPY
|
924,346,000
JPY
|
| Income taxes - current |
397,840,000
JPY
|
440,958,000
JPY
|
| Non-operating income |
5,656,000
JPY
|
6,910,000
JPY
|
| Income taxes - deferred |
-121,301,000
JPY
|
-150,169,000
JPY
|
| Non-operating income | ||
| Interest income |
320,000
JPY
|
261,000
JPY
|
| Dividend income |
742,000
JPY
|
1,056,000
JPY
|
| Income taxes |
276,539,000
JPY
|
290,788,000
JPY
|
| Non-operating expenses |
8,914,000
JPY
|
12,643,000
JPY
|
| Profit (loss) |
574,967,000
JPY
|
627,824,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
724,000
JPY
|
943,000
JPY
|
| Sales discounts |
698,000
JPY
|
5,739,000
JPY
|
| Extraordinary losses |