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 |
23,066,000,000
JPY
|
23,718,000,000
JPY
|
| Cost of sales |
16,423,000,000
JPY
|
17,022,000,000
JPY
|
| Gross profit (loss) |
6,642,000,000
JPY
|
6,696,000,000
JPY
|
| Ordinary profit (loss) |
403,000,000
JPY
|
514,000,000
JPY
|
| Selling, general and administrative expenses |
6,315,000,000
JPY
|
6,261,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
17,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
1,247,000,000
JPY
|
1,263,000,000
JPY
|
| Depreciation |
218,000,000
JPY
|
186,000,000
JPY
|
| Operating profit (loss) |
326,000,000
JPY
|
435,000,000
JPY
|
| Profit (loss) before income taxes |
399,000,000
JPY
|
497,000,000
JPY
|
| Income taxes - current |
79,000,000
JPY
|
379,000,000
JPY
|
| Non-operating income |
262,000,000
JPY
|
270,000,000
JPY
|
| Income taxes - deferred |
54,000,000
JPY
|
-288,000,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000,000
JPY
|
10,000,000
JPY
|
| Dividend income |
39,000,000
JPY
|
38,000,000
JPY
|
| Income taxes |
133,000,000
JPY
|
90,000,000
JPY
|
| Non-operating expenses |
186,000,000
JPY
|
190,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
108,000,000
JPY
|
111,000,000
JPY
|
| Profit (loss) |
265,000,000
JPY
|
406,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
5,000,000
JPY
|