Semi-Annual Consolidated 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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
10,166,196,000
JPY
|
— | — |
8,858,316,000
JPY
|
— |
| Cost of sales | — | — | — |
7,837,412,000
JPY
|
— | — |
7,020,890,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
747,508,000
JPY
|
— | — |
514,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,315,464,000
JPY
|
— | — |
1,847,933,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
128,224,000
JPY
|
— | — |
107,536,000
JPY
|
— |
| Bonuses | — | — | — |
144,744,000
JPY
|
— | — |
116,588,000
JPY
|
— |
| Depreciation | — | — | — |
10,414,000
JPY
|
— | — |
8,156,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,702,593,000
JPY
|
— | — |
1,451,853,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
3,275,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
747,508,000
JPY
|
— | — |
510,725,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
612,871,000
JPY
|
— | — |
396,079,000
JPY
|
— |
| Income taxes - current | — | — | — |
265,326,000
JPY
|
— | — |
169,677,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
611,000
JPY
|
— | — |
815,000
JPY
|
— |
| Dividend income | — | — | — |
117,275,000
JPY
|
— | — |
108,093,000
JPY
|
— |
| Non-operating income | — | — | — |
140,230,000
JPY
|
— | — |
123,800,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-35,042,000
JPY
|
— | — |
9,960,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
3,368,000
JPY
|
— | — |
4,255,000
JPY
|
— |
| Non-operating expenses | — | — | — |
5,592,000
JPY
|
— | — |
5,878,000
JPY
|
— |
| Income taxes | — | — | — |
230,283,000
JPY
|
— | — |
179,638,000
JPY
|
— |
| Profit (loss) |
517,224,000
JPY
|
517,224,000
JPY
|
517,224,000
JPY
|
517,224,000
JPY
|
331,086,000
JPY
|
331,086,000
JPY
|
331,086,000
JPY
|
331,086,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
3,275,000
JPY
|
— |