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 |
14,348,042,000
JPY
|
12,975,602,000
JPY
|
| Cost of sales |
11,948,664,000
JPY
|
10,893,347,000
JPY
|
| Ordinary profit (loss) |
839,532,000
JPY
|
659,292,000
JPY
|
| Gross profit (loss) |
2,399,377,000
JPY
|
2,082,255,000
JPY
|
| Extraordinary income |
2,302,000
JPY
|
4,403,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,391,941,000
JPY
|
1,256,413,000
JPY
|
| Operating profit (loss) |
1,007,436,000
JPY
|
825,842,000
JPY
|
| Profit (loss) before income taxes |
841,834,000
JPY
|
663,695,000
JPY
|
| Income taxes - current |
273,841,000
JPY
|
196,305,000
JPY
|
| Non-operating income | ||
| Interest income |
72,000
JPY
|
112,000
JPY
|
| Dividend income |
1,651,000
JPY
|
1,391,000
JPY
|
| Non-operating income |
7,146,000
JPY
|
11,452,000
JPY
|
| Income taxes - deferred |
-7,083,000
JPY
|
19,433,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
124,795,000
JPY
|
126,517,000
JPY
|
| Non-operating expenses |
175,050,000
JPY
|
178,002,000
JPY
|
| Income taxes |
266,758,000
JPY
|
215,739,000
JPY
|
| Profit (loss) |
575,076,000
JPY
|
447,956,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,302,000
JPY
|
4,403,000
JPY
|