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 |
12,989,928,000
JPY
|
11,029,235,000
JPY
|
| Cost of sales |
9,812,401,000
JPY
|
8,223,457,000
JPY
|
| Ordinary profit (loss) |
1,036,039,000
JPY
|
985,944,000
JPY
|
| Gross profit (loss) |
3,177,527,000
JPY
|
2,805,778,000
JPY
|
| Extraordinary income |
JPY
|
1,841,000
JPY
|
| Selling, general and administrative expenses |
2,152,932,000
JPY
|
1,820,749,000
JPY
|
| Extraordinary losses |
1,645,000
JPY
|
15,613,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
1,024,594,000
JPY
|
985,028,000
JPY
|
| Profit (loss) before income taxes |
1,034,393,000
JPY
|
972,173,000
JPY
|
| Income taxes - current |
291,911,000
JPY
|
317,563,000
JPY
|
| Non-operating income |
39,211,000
JPY
|
24,620,000
JPY
|
| Non-operating income | ||
| Interest income |
673,000
JPY
|
350,000
JPY
|
| Income taxes - deferred |
69,680,000
JPY
|
32,739,000
JPY
|
| Income taxes |
361,592,000
JPY
|
350,302,000
JPY
|
| Non-operating expenses |
27,766,000
JPY
|
23,704,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,013,000
JPY
|
6,450,000
JPY
|
| Sales discounts |
13,626,000
JPY
|
15,507,000
JPY
|
| Profit (loss) |
672,801,000
JPY
|
621,870,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,841,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
417,000
JPY
|
2,086,000
JPY
|