Semi-Annual Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
9,957,000,000
JPY
|
8,932,000,000
JPY
|
| Cost of sales |
5,376,000,000
JPY
|
5,240,000,000
JPY
|
| Ordinary profit (loss) |
1,824,000,000
JPY
|
1,521,000,000
JPY
|
| Gross profit (loss) |
4,581,000,000
JPY
|
3,691,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses |
2,855,000,000
JPY
|
2,417,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
1,827,000,000
JPY
|
1,521,000,000
JPY
|
| Operating profit (loss) |
1,725,000,000
JPY
|
1,274,000,000
JPY
|
| Income taxes - current |
322,000,000
JPY
|
224,000,000
JPY
|
| Non-operating income |
112,000,000
JPY
|
264,000,000
JPY
|
| Income taxes - deferred |
203,000,000
JPY
|
219,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Income taxes |
525,000,000
JPY
|
443,000,000
JPY
|
| Non-operating expenses |
13,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) |
1,301,000,000
JPY
|
1,077,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
14,000,000
JPY
|
| Sales discounts |
3,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
0
JPY
|
| Extraordinary losses |