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 |
1,938,794,000
JPY
|
2,083,546,000
JPY
|
| Cost of sales |
1,113,585,000
JPY
|
1,212,211,000
JPY
|
| Ordinary profit (loss) |
102,084,000
JPY
|
152,517,000
JPY
|
| Gross profit (loss) |
825,209,000
JPY
|
871,334,000
JPY
|
| Selling, general and administrative expenses |
733,142,000
JPY
|
728,026,000
JPY
|
| Extraordinary losses |
JPY
|
9,910,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
102,084,000
JPY
|
142,606,000
JPY
|
| Operating profit (loss) |
92,067,000
JPY
|
143,308,000
JPY
|
| Non-operating income |
10,143,000
JPY
|
11,162,000
JPY
|
| Income taxes - current |
18,545,000
JPY
|
24,885,000
JPY
|
| Non-operating income | ||
| Interest income |
144,000
JPY
|
120,000
JPY
|
| Dividend income |
5,507,000
JPY
|
5,419,000
JPY
|
| Income taxes - deferred |
-5,549,000
JPY
|
-43,144,000
JPY
|
| Income taxes |
12,996,000
JPY
|
-18,258,000
JPY
|
| Non-operating expenses |
126,000
JPY
|
1,953,000
JPY
|
| Profit (loss) |
89,088,000
JPY
|
160,865,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,000
JPY
|
JPY
|
| Extraordinary losses |