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 |
146,938,000,000
JPY
|
149,372,000,000
JPY
|
| Cost of sales |
127,440,000,000
JPY
|
136,144,000,000
JPY
|
| Ordinary profit (loss) |
18,387,000,000
JPY
|
10,620,000,000
JPY
|
| Gross profit (loss) |
19,497,000,000
JPY
|
13,227,000,000
JPY
|
| Selling, general and administrative expenses |
9,870,000,000
JPY
|
8,383,000,000
JPY
|
| Extraordinary income |
739,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
19,126,000,000
JPY
|
10,620,000,000
JPY
|
| Operating profit (loss) |
9,627,000,000
JPY
|
4,844,000,000
JPY
|
| Non-operating income |
11,255,000,000
JPY
|
12,085,000,000
JPY
|
| Income taxes - current |
3,393,000,000
JPY
|
4,471,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,790,000,000
JPY
|
2,754,000,000
JPY
|
| Dividend income |
99,000,000
JPY
|
36,000,000
JPY
|
| Income taxes - deferred |
2,193,000,000
JPY
|
-2,568,000,000
JPY
|
| Non-operating expenses |
2,496,000,000
JPY
|
6,308,000,000
JPY
|
| Income taxes |
5,616,000,000
JPY
|
1,903,000,000
JPY
|
| Profit (loss) |
13,510,000,000
JPY
|
8,717,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,099,000,000
JPY
|
1,026,000,000
JPY
|
| Extraordinary income |