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 |
6,265,579,000
JPY
|
6,935,392,000
JPY
|
| Cost of sales |
4,682,838,000
JPY
|
4,849,195,000
JPY
|
| Ordinary profit (loss) |
98,835,000
JPY
|
507,249,000
JPY
|
| Gross profit (loss) |
1,582,740,000
JPY
|
2,086,197,000
JPY
|
| Selling, general and administrative expenses |
1,491,488,000
JPY
|
1,575,475,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
98,835,000
JPY
|
507,249,000
JPY
|
| Operating profit (loss) |
91,252,000
JPY
|
510,721,000
JPY
|
| Income taxes - current |
22,214,000
JPY
|
125,198,000
JPY
|
| Non-operating income |
37,898,000
JPY
|
34,134,000
JPY
|
| Income taxes - deferred |
18,996,000
JPY
|
41,929,000
JPY
|
| Non-operating income | ||
| Interest income |
269,000
JPY
|
234,000
JPY
|
| Dividend income |
13,428,000
JPY
|
11,711,000
JPY
|
| Income taxes |
41,210,000
JPY
|
167,127,000
JPY
|
| Non-operating expenses |
30,315,000
JPY
|
37,606,000
JPY
|
| Profit (loss) |
57,624,000
JPY
|
340,121,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,755,000
JPY
|
21,544,000
JPY
|