Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,690,409,000
JPY
|
5,362,950,000
JPY
|
| Cost of sales |
1,812,356,000
JPY
|
1,755,957,000
JPY
|
| Ordinary profit (loss) |
367,036,000
JPY
|
224,243,000
JPY
|
| Gross profit (loss) |
3,878,053,000
JPY
|
3,606,992,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,524,683,000
JPY
|
3,393,760,000
JPY
|
| Extraordinary losses |
JPY
|
8,426,000
JPY
|
| Profit (loss) before income taxes |
367,036,000
JPY
|
215,817,000
JPY
|
| Operating profit (loss) |
353,369,000
JPY
|
213,231,000
JPY
|
| Income taxes - current |
106,034,000
JPY
|
66,067,000
JPY
|
| Non-operating income | ||
| Interest income |
1,120,000
JPY
|
1,366,000
JPY
|
| Non-operating income |
45,160,000
JPY
|
46,353,000
JPY
|
| Income taxes - deferred |
18,779,000
JPY
|
21,339,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,013,000
JPY
|
5,083,000
JPY
|
| Non-operating expenses |
31,493,000
JPY
|
35,341,000
JPY
|
| Income taxes |
124,813,000
JPY
|
87,406,000
JPY
|
| Profit (loss) |
242,223,000
JPY
|
128,410,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
8,426,000
JPY
|