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 |
7,458,033,000
JPY
|
8,201,214,000
JPY
|
| Cost of sales |
4,564,912,000
JPY
|
5,208,962,000
JPY
|
| Ordinary profit (loss) |
68,644,000
JPY
|
202,816,000
JPY
|
| Gross profit (loss) |
2,893,121,000
JPY
|
2,992,251,000
JPY
|
| Extraordinary income |
JPY
|
8,002,000
JPY
|
| Selling, general and administrative expenses |
2,830,286,000
JPY
|
2,836,470,000
JPY
|
| Extraordinary losses |
2,970,000
JPY
|
15,621,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
62,834,000
JPY
|
155,781,000
JPY
|
| Profit (loss) before income taxes |
65,673,000
JPY
|
195,196,000
JPY
|
| Income taxes - current |
89,329,000
JPY
|
69,071,000
JPY
|
| Non-operating income |
161,269,000
JPY
|
75,679,000
JPY
|
| Non-operating income | ||
| Interest income |
9,161,000
JPY
|
7,516,000
JPY
|
| Dividend income |
10,447,000
JPY
|
13,698,000
JPY
|
| Income taxes - deferred |
-17,681,000
JPY
|
8,567,000
JPY
|
| Income taxes |
71,647,000
JPY
|
77,639,000
JPY
|
| Non-operating expenses |
155,459,000
JPY
|
28,644,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,497,000
JPY
|
20,861,000
JPY
|
| Profit (loss) |
-5,974,000
JPY
|
117,557,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
7,738,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
20,000
JPY
|
JPY
|