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 |
8,830,762,000
JPY
|
7,679,890,000
JPY
|
| Cost of sales |
7,723,625,000
JPY
|
6,523,541,000
JPY
|
| Ordinary profit (loss) |
286,735,000
JPY
|
443,603,000
JPY
|
| Gross profit (loss) |
1,107,137,000
JPY
|
1,156,348,000
JPY
|
| Extraordinary income |
35,000
JPY
|
42,000
JPY
|
| Selling, general and administrative expenses |
874,432,000
JPY
|
752,892,000
JPY
|
| Extraordinary losses |
9,059,000
JPY
|
34,799,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
232,705,000
JPY
|
403,456,000
JPY
|
| Profit (loss) before income taxes |
277,711,000
JPY
|
408,846,000
JPY
|
| Income taxes - current |
45,106,000
JPY
|
48,597,000
JPY
|
| Non-operating income |
78,293,000
JPY
|
73,289,000
JPY
|
| Non-operating income | ||
| Interest income |
192,000
JPY
|
307,000
JPY
|
| Dividend income |
8,804,000
JPY
|
8,936,000
JPY
|
| Income taxes - deferred |
54,109,000
JPY
|
84,847,000
JPY
|
| Income taxes |
99,216,000
JPY
|
133,444,000
JPY
|
| Non-operating expenses |
24,263,000
JPY
|
33,142,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,820,000
JPY
|
23,141,000
JPY
|
| Profit (loss) |
178,495,000
JPY
|
275,401,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
35,000
JPY
|
42,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
6,846,000
JPY
|
JPY
|