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 |
35,454,000,000
JPY
|
36,202,000,000
JPY
|
| Cost of sales |
25,228,000,000
JPY
|
26,016,000,000
JPY
|
| Ordinary profit (loss) |
809,000,000
JPY
|
780,000,000
JPY
|
| Gross profit (loss) |
10,226,000,000
JPY
|
10,186,000,000
JPY
|
| Extraordinary income |
567,000,000
JPY
|
477,000,000
JPY
|
| Selling, general and administrative expenses |
9,440,000,000
JPY
|
9,438,000,000
JPY
|
| Extraordinary losses |
29,000,000
JPY
|
17,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
785,000,000
JPY
|
747,000,000
JPY
|
| Profit (loss) before income taxes |
1,347,000,000
JPY
|
1,240,000,000
JPY
|
| Income taxes - current |
235,000,000
JPY
|
363,000,000
JPY
|
| Non-operating income |
307,000,000
JPY
|
333,000,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000,000
JPY
|
15,000,000
JPY
|
| Dividend income |
64,000,000
JPY
|
64,000,000
JPY
|
| Income taxes - deferred |
168,000,000
JPY
|
-84,000,000
JPY
|
| Income taxes |
403,000,000
JPY
|
278,000,000
JPY
|
| Non-operating expenses |
283,000,000
JPY
|
300,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
165,000,000
JPY
|
168,000,000
JPY
|
| Profit (loss) |
943,000,000
JPY
|
961,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
567,000,000
JPY
|
477,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
5,000,000
JPY
|