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 |
11,618,966,000
JPY
|
11,672,392,000
JPY
|
| Cost of sales |
3,120,417,000
JPY
|
3,298,820,000
JPY
|
| Gross profit (loss) |
8,498,548,000
JPY
|
8,373,572,000
JPY
|
| Ordinary profit (loss) |
302,097,000
JPY
|
-45,366,000
JPY
|
| Selling, general and administrative expenses |
8,197,873,000
JPY
|
8,399,534,000
JPY
|
| Extraordinary income |
5,475,000
JPY
|
12,373,000
JPY
|
| Extraordinary losses |
22,042,000
JPY
|
102,922,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
285,530,000
JPY
|
-135,916,000
JPY
|
| Operating profit (loss) |
300,675,000
JPY
|
-25,961,000
JPY
|
| Income taxes - current |
28,164,000
JPY
|
44,589,000
JPY
|
| Non-operating income |
33,353,000
JPY
|
24,390,000
JPY
|
| Income taxes - deferred |
-756,000
JPY
|
663,000
JPY
|
| Non-operating income | ||
| Interest income |
241,000
JPY
|
418,000
JPY
|
| Dividend income |
4,647,000
JPY
|
4,501,000
JPY
|
| Income taxes |
27,407,000
JPY
|
45,252,000
JPY
|
| Non-operating expenses |
31,930,000
JPY
|
43,795,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,914,000
JPY
|
27,696,000
JPY
|
| Profit (loss) |
258,122,000
JPY
|
-181,169,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
JPY
|
28,874,000
JPY
|