Quarter Period Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
9,645,652,000
JPY
|
9,232,070,000
JPY
|
| Cost of sales |
5,620,356,000
JPY
|
5,496,330,000
JPY
|
| Gross profit (loss) |
4,025,296,000
JPY
|
3,735,740,000
JPY
|
| Selling, general and administrative expenses |
3,715,512,000
JPY
|
3,350,986,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
81,156,000
JPY
|
63,243,000
JPY
|
| Remuneration for directors (and other officers) |
66,090,000
JPY
|
58,227,000
JPY
|
| Depreciation |
192,845,000
JPY
|
319,622,000
JPY
|
| Amortization of goodwill |
4,031,000
JPY
|
JPY
|
| Operating profit (loss) |
309,784,000
JPY
|
384,754,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
306,000
JPY
|
| Dividend income |
598,000
JPY
|
696,000
JPY
|
| Non-operating income |
8,515,000
JPY
|
11,890,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
475,000
JPY
|
1,795,000
JPY
|
| Non-operating expenses |
4,097,000
JPY
|
5,706,000
JPY
|
| Ordinary profit (loss) |
314,201,000
JPY
|
390,938,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
44,000
JPY
|
67,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
868,000
JPY
|
JPY
|
| Extraordinary losses |
18,188,000
JPY
|
485,000
JPY
|
| Profit (loss) before income taxes |
296,058,000
JPY
|
390,521,000
JPY
|
| Income taxes - current |
103,906,000
JPY
|
134,940,000
JPY
|
| Income taxes - deferred |
31,967,000
JPY
|
28,101,000
JPY
|
| Income taxes |
135,873,000
JPY
|
163,041,000
JPY
|
| Profit (loss) |
160,184,000
JPY
|
227,479,000
JPY
|