Semi-Annual Statement Of Income
| Concept |
2017-05-16 to 2017-11-15 |
2016-05-16 to 2016-11-15 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
307,859,000,000
JPY
|
289,079,000,000
JPY
|
| Cost of sales |
218,974,000,000
JPY
|
207,721,000,000
JPY
|
| Ordinary profit (loss) |
20,831,000,000
JPY
|
18,596,000,000
JPY
|
| Gross profit (loss) |
88,884,000,000
JPY
|
81,358,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
327,000,000
JPY
|
| Selling, general and administrative expenses |
68,830,000,000
JPY
|
63,671,000,000
JPY
|
| Extraordinary losses |
57,000,000
JPY
|
294,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
20,053,000,000
JPY
|
17,687,000,000
JPY
|
| Profit (loss) before income taxes |
20,778,000,000
JPY
|
18,629,000,000
JPY
|
| Income taxes - current |
5,966,000,000
JPY
|
6,280,000,000
JPY
|
| Non-operating income |
996,000,000
JPY
|
1,094,000,000
JPY
|
| Non-operating income | ||
| Interest income |
62,000,000
JPY
|
65,000,000
JPY
|
| Dividend income |
112,000,000
JPY
|
106,000,000
JPY
|
| Income taxes - deferred |
1,210,000,000
JPY
|
-441,000,000
JPY
|
| Income taxes |
7,176,000,000
JPY
|
5,838,000,000
JPY
|
| Non-operating expenses |
218,000,000
JPY
|
185,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
144,000,000
JPY
|
154,000,000
JPY
|
| Profit (loss) |
13,601,000,000
JPY
|
12,791,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|