Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
2,573,785,000
JPY
|
2,573,785,000
JPY
|
2,561,774,000
JPY
|
12,010,000
JPY
|
2,637,469,000
JPY
|
2,637,469,000
JPY
|
2,625,167,000
JPY
|
12,301,000
JPY
|
| Cost of sales |
2,118,033,000
JPY
|
— | — | — | — |
2,271,871,000
JPY
|
— | — |
| Ordinary profit (loss) |
227,410,000
JPY
|
— | — | — | — |
150,066,000
JPY
|
— | — |
| Gross profit (loss) |
455,751,000
JPY
|
— | — | — | — |
365,598,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
260,876,000
JPY
|
— | — | — | — |
251,818,000
JPY
|
— | — |
| Extraordinary losses |
1,520,000
JPY
|
— | — | — | — |
1,358,000
JPY
|
— | — |
| Operating profit (loss) |
194,874,000
JPY
|
208,548,000
JPY
|
203,905,000
JPY
|
4,642,000
JPY
|
126,832,000
JPY
|
113,779,000
JPY
|
121,320,000
JPY
|
5,512,000
JPY
|
| Profit (loss) before income taxes |
225,889,000
JPY
|
— | — | — | — |
148,708,000
JPY
|
— | — |
| Income taxes - current |
44,903,000
JPY
|
— | — | — | — |
28,537,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
176,000
JPY
|
— | — | — | — |
1,379,000
JPY
|
— | — |
| Dividend income |
35,614,000
JPY
|
— | — | — | — |
33,212,000
JPY
|
— | — |
| Non-operating income |
37,339,000
JPY
|
— | — | — | — |
40,166,000
JPY
|
— | — |
| Income taxes - deferred |
25,348,000
JPY
|
— | — | — | — |
3,658,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
3,666,000
JPY
|
— | — | — | — |
3,085,000
JPY
|
— | — |
| Non-operating expenses |
4,804,000
JPY
|
— | — | — | — |
3,879,000
JPY
|
— | — |
| Income taxes |
70,251,000
JPY
|
— | — | — | — |
32,195,000
JPY
|
— | — |
| Profit (loss) |
155,638,000
JPY
|
— | — | — | — |
116,512,000
JPY
|
— | — |
| Extraordinary losses |