Year To Quarter End Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
17,135,000,000
JPY
|
17,081,000,000
JPY
|
| Cost of sales |
12,153,000,000
JPY
|
12,453,000,000
JPY
|
| Gross profit (loss) |
4,982,000,000
JPY
|
4,627,000,000
JPY
|
| Selling, general and administrative expenses |
4,260,000,000
JPY
|
4,023,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
721,000,000
JPY
|
604,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
0
JPY
|
| Dividend income |
5,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
89,000,000
JPY
|
96,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
41,000,000
JPY
|
65,000,000
JPY
|
| Non-operating expenses |
70,000,000
JPY
|
71,000,000
JPY
|
| Ordinary profit (loss) |
740,000,000
JPY
|
629,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
24,000,000
JPY
|
38,000,000
JPY
|
| Extraordinary income |
24,000,000
JPY
|
68,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
3,000,000
JPY
|
19,000,000
JPY
|
| Extraordinary losses |
12,000,000
JPY
|
32,000,000
JPY
|
| Profit (loss) before income taxes |
753,000,000
JPY
|
665,000,000
JPY
|
| Income taxes - current |
366,000,000
JPY
|
58,000,000
JPY
|
| Income taxes - deferred |
-28,000,000
JPY
|
217,000,000
JPY
|
| Income taxes |
338,000,000
JPY
|
276,000,000
JPY
|
| Profit (loss) |
414,000,000
JPY
|
388,000,000
JPY
|