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 |
18,093,728,000
JPY
|
17,839,381,000
JPY
|
| Cost of sales |
7,010,047,000
JPY
|
6,938,289,000
JPY
|
| Gross profit (loss) |
11,083,680,000
JPY
|
10,901,092,000
JPY
|
| Selling, general and administrative expenses |
8,316,188,000
JPY
|
7,723,247,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
65,597,000
JPY
|
58,974,000
JPY
|
| Welfare expenses |
708,201,000
JPY
|
609,450,000
JPY
|
| Operating profit (loss) |
2,767,492,000
JPY
|
3,177,844,000
JPY
|
| Non-operating income | ||
| Interest income |
7,236,000
JPY
|
10,608,000
JPY
|
| Dividend income |
8,161,000
JPY
|
8,137,000
JPY
|
| Non-operating income |
90,711,000
JPY
|
96,975,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
44,827,000
JPY
|
50,202,000
JPY
|
| Ordinary profit (loss) |
2,813,376,000
JPY
|
3,224,618,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
19,000
JPY
|
| Extraordinary income |
JPY
|
19,000
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
62,796,000
JPY
|
| Extraordinary losses |
208,000
JPY
|
74,200,000
JPY
|
| Profit (loss) before income taxes |
2,813,168,000
JPY
|
3,150,437,000
JPY
|
| Income taxes - current |
952,897,000
JPY
|
1,076,995,000
JPY
|
| Income taxes - deferred |
-29,760,000
JPY
|
-10,125,000
JPY
|
| Income taxes |
923,137,000
JPY
|
1,066,870,000
JPY
|
| Profit (loss) |
1,890,030,000
JPY
|
2,083,566,000
JPY
|