Semi-Annual Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
35,474,227,000
JPY
|
34,334,421,000
JPY
|
| Cost of sales |
18,658,755,000
JPY
|
18,263,529,000
JPY
|
| Ordinary profit (loss) |
3,775,111,000
JPY
|
3,575,877,000
JPY
|
| Gross profit (loss) |
16,815,471,000
JPY
|
16,070,892,000
JPY
|
| Extraordinary income |
JPY
|
99,000
JPY
|
| Selling, general and administrative expenses |
13,033,036,000
JPY
|
12,388,865,000
JPY
|
| Extraordinary losses |
5,479,000
JPY
|
14,443,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
3,782,435,000
JPY
|
3,682,027,000
JPY
|
| Profit (loss) before income taxes |
3,769,632,000
JPY
|
3,561,533,000
JPY
|
| Income taxes - current |
1,524,000,000
JPY
|
1,579,000,000
JPY
|
| Non-operating income |
50,723,000
JPY
|
46,553,000
JPY
|
| Non-operating income | ||
| Interest income |
3,372,000
JPY
|
2,930,000
JPY
|
| Dividend income |
13,778,000
JPY
|
11,078,000
JPY
|
| Income taxes - deferred |
-340,667,000
JPY
|
-418,501,000
JPY
|
| Income taxes |
1,183,332,000
JPY
|
1,160,498,000
JPY
|
| Non-operating expenses |
58,046,000
JPY
|
152,703,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,616,000
JPY
|
8,085,000
JPY
|
| Profit (loss) |
2,586,299,000
JPY
|
2,401,035,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
99,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
0
JPY
|
6,850,000
JPY
|