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 |
9,185,970,000
JPY
|
9,019,600,000
JPY
|
| Cost of sales |
3,607,882,000
JPY
|
3,614,618,000
JPY
|
| Ordinary profit (loss) |
1,520,406,000
JPY
|
1,760,398,000
JPY
|
| Gross profit (loss) |
5,578,088,000
JPY
|
5,404,981,000
JPY
|
| Selling, general and administrative expenses |
4,060,631,000
JPY
|
3,661,444,000
JPY
|
| Extraordinary income |
6,499,000
JPY
|
141,357,000
JPY
|
| Extraordinary losses |
JPY
|
534,304,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
1,517,457,000
JPY
|
1,743,537,000
JPY
|
| Profit (loss) before income taxes |
1,526,906,000
JPY
|
1,367,451,000
JPY
|
| Non-operating income |
41,423,000
JPY
|
48,200,000
JPY
|
| Income taxes - current |
489,262,000
JPY
|
402,551,000
JPY
|
| Income taxes - deferred |
2,297,000
JPY
|
19,349,000
JPY
|
| Non-operating income | ||
| Income taxes |
491,559,000
JPY
|
421,900,000
JPY
|
| Non-operating expenses |
38,474,000
JPY
|
31,339,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,072,000
JPY
|
25,624,000
JPY
|
| Profit (loss) |
1,035,346,000
JPY
|
945,550,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
6,499,000
JPY
|
14,882,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
34,304,000
JPY
|