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 |
13,265,000,000
JPY
|
12,171,000,000
JPY
|
| Cost of sales |
9,761,000,000
JPY
|
9,160,000,000
JPY
|
| Ordinary profit (loss) |
1,207,000,000
JPY
|
743,000,000
JPY
|
| Gross profit (loss) |
3,504,000,000
JPY
|
3,011,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
16,000,000
JPY
|
| Selling, general and administrative expenses |
2,313,000,000
JPY
|
2,247,000,000
JPY
|
| Extraordinary losses |
133,000,000
JPY
|
58,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
1,079,000,000
JPY
|
701,000,000
JPY
|
| Operating profit (loss) |
1,191,000,000
JPY
|
763,000,000
JPY
|
| Non-operating income |
51,000,000
JPY
|
45,000,000
JPY
|
| Non-operating income | ||
| Interest income |
7,000,000
JPY
|
7,000,000
JPY
|
| Dividend income |
9,000,000
JPY
|
7,000,000
JPY
|
| Income taxes |
306,000,000
JPY
|
182,000,000
JPY
|
| Non-operating expenses |
34,000,000
JPY
|
65,000,000
JPY
|
| Profit (loss) |
773,000,000
JPY
|
519,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
16,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Impairment losses |
129,000,000
JPY
|
JPY
|