Semi-Annual Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,253,498,000
JPY
|
2,129,543,000
JPY
|
| Cost of sales |
597,429,000
JPY
|
562,772,000
JPY
|
| Ordinary profit (loss) |
81,637,000
JPY
|
35,969,000
JPY
|
| Gross profit (loss) |
1,656,068,000
JPY
|
1,566,770,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,573,704,000
JPY
|
1,529,890,000
JPY
|
| Extraordinary losses |
JPY
|
14,249,000
JPY
|
| Operating profit (loss) |
82,364,000
JPY
|
36,880,000
JPY
|
| Profit (loss) before income taxes |
81,637,000
JPY
|
21,719,000
JPY
|
| Income taxes - current |
11,790,000
JPY
|
1,793,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
0
JPY
|
| Non-operating income |
1,570,000
JPY
|
1,533,000
JPY
|
| Income taxes - deferred |
19,636,000
JPY
|
7,566,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
735,000
JPY
|
717,000
JPY
|
| Non-operating expenses |
2,297,000
JPY
|
2,444,000
JPY
|
| Income taxes |
31,427,000
JPY
|
9,359,000
JPY
|
| Profit (loss) |
50,210,000
JPY
|
12,360,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,147,000
JPY
|
| Impairment losses |
JPY
|
11,771,000
JPY
|