Semi-Annual Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
24,450,592,000
JPY
|
23,580,460,000
JPY
|
| Cost of sales |
9,712,563,000
JPY
|
9,264,798,000
JPY
|
| Ordinary profit (loss) |
936,616,000
JPY
|
666,093,000
JPY
|
| Gross profit (loss) |
14,738,028,000
JPY
|
14,315,662,000
JPY
|
| Selling, general and administrative expenses |
13,783,824,000
JPY
|
13,557,602,000
JPY
|
| Extraordinary income |
1,080,000
JPY
|
JPY
|
| Extraordinary losses |
487,494,000
JPY
|
280,877,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
954,203,000
JPY
|
758,059,000
JPY
|
| Profit (loss) before income taxes |
450,202,000
JPY
|
385,215,000
JPY
|
| Non-operating income |
24,350,000
JPY
|
11,496,000
JPY
|
| Income taxes - current |
162,384,000
JPY
|
338,919,000
JPY
|
| Income taxes - deferred |
89,261,000
JPY
|
-4,200,000
JPY
|
| Non-operating income | ||
| Income taxes |
251,646,000
JPY
|
334,718,000
JPY
|
| Non-operating expenses |
41,937,000
JPY
|
103,462,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,777,000
JPY
|
25,961,000
JPY
|
| Profit (loss) |
198,556,000
JPY
|
50,496,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
478,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
78,973,000
JPY
|
43,478,000
JPY
|