Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
41,184,733,000
JPY
|
41,473,711,000
JPY
|
| Cost of sales |
26,231,120,000
JPY
|
26,155,259,000
JPY
|
| Gross profit (loss) |
14,953,613,000
JPY
|
15,318,452,000
JPY
|
| Ordinary profit (loss) |
1,323,414,000
JPY
|
2,201,204,000
JPY
|
| Extraordinary income |
JPY
|
2,179,000
JPY
|
| Selling, general and administrative expenses |
13,658,708,000
JPY
|
13,247,119,000
JPY
|
| Extraordinary losses |
313,000
JPY
|
3,233,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
673,511,000
JPY
|
780,400,000
JPY
|
| Operating profit (loss) |
1,294,904,000
JPY
|
2,071,332,000
JPY
|
| Profit (loss) before income taxes |
1,323,100,000
JPY
|
2,200,150,000
JPY
|
| Non-operating income |
151,261,000
JPY
|
194,804,000
JPY
|
| Non-operating income | ||
| Interest income |
19,000
JPY
|
31,000
JPY
|
| Dividend income |
70,274,000
JPY
|
62,177,000
JPY
|
| Purchase discounts |
18,353,000
JPY
|
19,478,000
JPY
|
| Non-operating expenses |
122,751,000
JPY
|
64,932,000
JPY
|
| Income taxes |
-56,092,000
JPY
|
666,807,000
JPY
|
| Profit (loss) |
1,379,193,000
JPY
|
1,533,343,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,262,000
JPY
|
11,499,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,179,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
2,142,000
JPY
|