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 |
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 | — | — |
18,052,875,000
JPY
|
— |
15,608,255,000
JPY
|
— |
| Cost of sales | — | — |
13,747,141,000
JPY
|
— |
11,580,944,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,419,350,000
JPY
|
— |
1,404,154,000
JPY
|
— |
| Gross profit (loss) | — | — |
4,305,733,000
JPY
|
— |
4,027,310,000
JPY
|
— |
| Extraordinary income | — | — |
JPY
|
— |
176,841,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
2,992,138,000
JPY
|
— |
2,623,246,000
JPY
|
— |
| Extraordinary losses | — | — |
1,645,000
JPY
|
— |
15,768,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Remuneration for directors (and other officers) | — | — |
191,773,000
JPY
|
— |
199,771,000
JPY
|
— |
| Bonuses | — | — |
165,860,000
JPY
|
— |
166,914,000
JPY
|
— |
| Depreciation | — | — |
119,293,000
JPY
|
— |
107,302,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
1,417,705,000
JPY
|
— |
1,565,227,000
JPY
|
— |
| Operating profit (loss) | — | — |
1,313,594,000
JPY
|
— |
1,404,063,000
JPY
|
— |
| Non-operating income | — | — |
140,501,000
JPY
|
— |
31,243,000
JPY
|
— |
| Income taxes - current | — | — |
358,548,000
JPY
|
— |
598,525,000
JPY
|
— |
| Income taxes - deferred | — | — |
117,886,000
JPY
|
— |
-12,611,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — | — |
1,120,000
JPY
|
— |
476,000
JPY
|
— |
| Non-operating expenses | — | — |
34,745,000
JPY
|
— |
31,152,000
JPY
|
— |
| Income taxes | — | — |
476,435,000
JPY
|
— |
585,913,000
JPY
|
— |
| Profit (loss) |
941,270,000
JPY
|
941,270,000
JPY
|
941,270,000
JPY
|
979,314,000
JPY
|
979,314,000
JPY
|
979,314,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
8,265,000
JPY
|
— |
8,114,000
JPY
|
— |
| Sales discounts | — | — |
23,050,000
JPY
|
— |
22,790,000
JPY
|
— |
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— |
1,841,000
JPY
|
— |
| Extraordinary losses | ||||||
| Loss on sale of non-current assets | — | — |
417,000
JPY
|
— |
2,086,000
JPY
|
— |