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 | — | — | — |
49,374,769,000
JPY
|
— | — |
47,115,238,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
4,886,411,000
JPY
|
— | — |
5,205,548,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
23,014,927,000
JPY
|
— | — |
22,251,679,000
JPY
|
— |
| Extraordinary income | — | — | — |
976,000
JPY
|
— | — |
99,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
18,143,881,000
JPY
|
— | — |
17,054,355,000
JPY
|
— |
| Extraordinary losses | — | — | — |
6,672,000
JPY
|
— | — |
18,577,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — | — |
13,201,000
JPY
|
— | — |
16,832,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
4,880,716,000
JPY
|
— | — |
5,187,070,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
4,871,045,000
JPY
|
— | — |
5,197,323,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,519,000,000
JPY
|
— | — |
1,701,000,000
JPY
|
— |
| Non-operating income | — | — | — |
82,844,000
JPY
|
— | — |
72,107,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
30,831,000
JPY
|
— | — |
54,899,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
5,875,000
JPY
|
— | — |
4,451,000
JPY
|
— |
| Interest on securities | — | — | — |
264,000
JPY
|
— | — |
370,000
JPY
|
— |
| Dividend income | — | — | — |
27,375,000
JPY
|
— | — |
21,881,000
JPY
|
— |
| Income taxes | — | — | — |
1,549,831,000
JPY
|
— | — |
1,755,899,000
JPY
|
— |
| Non-operating expenses | — | — | — |
67,478,000
JPY
|
— | — |
63,882,000
JPY
|
— |
| Profit (loss) |
3,330,885,000
JPY
|
3,330,885,000
JPY
|
3,330,885,000
JPY
|
3,330,885,000
JPY
|
3,431,170,000
JPY
|
3,431,170,000
JPY
|
3,431,170,000
JPY
|
3,431,170,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
10,331,000
JPY
|
— | — |
10,670,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
976,000
JPY
|
— | — |
99,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Impairment losses | — | — | — |
973,000
JPY
|
— | — |
6,850,000
JPY
|
— |