Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
51,774,000,000
JPY
|
44,703,000,000
JPY
|
| Cost of sales |
25,743,000,000
JPY
|
23,341,000,000
JPY
|
| Ordinary profit (loss) |
6,717,000,000
JPY
|
3,848,000,000
JPY
|
| Gross profit (loss) |
26,030,000,000
JPY
|
21,362,000,000
JPY
|
| Extraordinary income |
0
JPY
|
1,000,000
JPY
|
| Selling, general and administrative expenses |
19,671,000,000
JPY
|
17,976,000,000
JPY
|
| Extraordinary losses |
38,000,000
JPY
|
38,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
6,512,000,000
JPY
|
3,661,000,000
JPY
|
| Profit (loss) before income taxes |
6,679,000,000
JPY
|
3,810,000,000
JPY
|
| Income taxes - current |
1,861,000,000
JPY
|
529,000,000
JPY
|
| Non-operating income |
358,000,000
JPY
|
313,000,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
8,000,000
JPY
|
| Dividend income |
58,000,000
JPY
|
54,000,000
JPY
|
| Income taxes - deferred |
197,000,000
JPY
|
288,000,000
JPY
|
| Income taxes |
2,058,000,000
JPY
|
817,000,000
JPY
|
| Non-operating expenses |
153,000,000
JPY
|
127,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
88,000,000
JPY
|
73,000,000
JPY
|
| Profit (loss) |
4,620,000,000
JPY
|
2,993,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
27,000,000
JPY
|