Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
4,455,438,000
JPY
|
4,584,143,000
JPY
|
| Cost of sales |
3,624,679,000
JPY
|
3,698,122,000
JPY
|
| Ordinary profit (loss) |
17,451,000
JPY
|
39,304,000
JPY
|
| Gross profit (loss) |
830,758,000
JPY
|
886,020,000
JPY
|
| Selling, general and administrative expenses |
848,383,000
JPY
|
870,665,000
JPY
|
| Extraordinary losses |
1,040,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
16,410,000
JPY
|
39,304,000
JPY
|
| Operating profit (loss) |
-17,624,000
JPY
|
15,355,000
JPY
|
| Non-operating income |
39,377,000
JPY
|
30,129,000
JPY
|
| Income taxes - current |
2,011,000
JPY
|
780,000
JPY
|
| Non-operating income | ||
| Interest income |
382,000
JPY
|
1,664,000
JPY
|
| Dividend income |
25,818,000
JPY
|
17,062,000
JPY
|
| Income taxes - deferred |
7,877,000
JPY
|
21,882,000
JPY
|
| Income taxes |
9,889,000
JPY
|
22,662,000
JPY
|
| Non-operating expenses |
4,301,000
JPY
|
6,180,000
JPY
|
| Profit (loss) |
6,521,000
JPY
|
16,642,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,733,000
JPY
|
1,891,000
JPY
|
| Extraordinary losses |