Semi-Annual Statement Of Income
| Concept |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2017-01-01 to 2017-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
2016-01-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
919,844,000,000
JPY
|
— | — |
897,846,000,000
JPY
|
— |
| Cost of sales | — | — | — |
455,042,000,000
JPY
|
— | — |
433,387,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
176,203,000,000
JPY
|
— | — |
149,057,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
464,802,000,000
JPY
|
— | — |
464,459,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
276,000,000
JPY
|
— | — |
428,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
319,206,000,000
JPY
|
— | — |
336,513,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
2,983,000,000
JPY
|
— | — |
3,229,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Operating profit (loss) | — | — | — |
145,596,000,000
JPY
|
— | — |
127,946,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
173,496,000,000
JPY
|
— | — |
146,256,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
40,755,000,000
JPY
|
— | — |
36,338,000,000
JPY
|
— |
| Non-operating income | — | — | — |
32,096,000,000
JPY
|
— | — |
23,708,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
466,000,000
JPY
|
— | — |
466,000,000
JPY
|
— |
| Interest on securities | — | — | — |
11,000,000
JPY
|
— | — |
29,000,000
JPY
|
— |
| Dividend income | — | — | — |
28,903,000,000
JPY
|
— | — |
20,798,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
211,000,000
JPY
|
— | — |
2,094,000,000
JPY
|
— |
| Income taxes | — | — | — |
40,966,000,000
JPY
|
— | — |
38,432,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
1,489,000,000
JPY
|
— | — |
2,597,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
430,000,000
JPY
|
— | — |
392,000,000
JPY
|
— |
| Interest expenses on bonds | — | — | — |
253,000,000
JPY
|
— | — |
253,000,000
JPY
|
— |
| Profit (loss) |
132,530,000,000
JPY
|
132,530,000,000
JPY
|
132,530,000,000
JPY
|
132,530,000,000
JPY
|
107,824,000,000
JPY
|
107,824,000,000
JPY
|
107,824,000,000
JPY
|
107,824,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
87,000,000
JPY
|
— | — |
25,000,000
JPY
|
— |
| Extraordinary losses |