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 |
89,086,902,000
JPY
|
78,291,888,000
JPY
|
| Cost of sales |
84,523,554,000
JPY
|
73,901,019,000
JPY
|
| Ordinary profit (loss) |
1,413,725,000
JPY
|
1,401,864,000
JPY
|
| Gross profit (loss) |
4,563,347,000
JPY
|
4,390,869,000
JPY
|
| Selling, general and administrative expenses |
3,263,182,000
JPY
|
3,084,265,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
1,413,725,000
JPY
|
1,401,864,000
JPY
|
| Operating profit (loss) |
1,300,165,000
JPY
|
1,306,604,000
JPY
|
| Income taxes - current |
430,961,000
JPY
|
415,432,000
JPY
|
| Non-operating income |
230,322,000
JPY
|
215,588,000
JPY
|
| Income taxes - deferred |
25,702,000
JPY
|
25,686,000
JPY
|
| Non-operating income | ||
| Interest income |
713,000
JPY
|
741,000
JPY
|
| Dividend income |
145,187,000
JPY
|
139,401,000
JPY
|
| Purchase discounts |
21,940,000
JPY
|
17,232,000
JPY
|
| Income taxes |
456,663,000
JPY
|
441,119,000
JPY
|
| Non-operating expenses |
116,762,000
JPY
|
120,328,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
34,028,000
JPY
|
34,666,000
JPY
|
| Sales discounts |
49,762,000
JPY
|
44,141,000
JPY
|
| Profit (loss) |
957,062,000
JPY
|
960,745,000
JPY
|