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 |
1,432,696,000
JPY
|
1,402,012,000
JPY
|
| Cost of sales |
937,573,000
JPY
|
910,261,000
JPY
|
| Ordinary profit (loss) |
39,065,000
JPY
|
70,960,000
JPY
|
| Gross profit (loss) |
495,122,000
JPY
|
491,751,000
JPY
|
| Extraordinary income |
199,000
JPY
|
299,000
JPY
|
| Selling, general and administrative expenses |
457,991,000
JPY
|
421,056,000
JPY
|
| Extraordinary losses |
353,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
38,911,000
JPY
|
71,260,000
JPY
|
| Operating profit (loss) |
37,130,000
JPY
|
70,694,000
JPY
|
| Income taxes - current |
1,975,000
JPY
|
4,917,000
JPY
|
| Non-operating income |
7,349,000
JPY
|
5,797,000
JPY
|
| Income taxes - deferred |
18,059,000
JPY
|
22,439,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
626,000
JPY
|
626,000
JPY
|
| Income taxes |
20,034,000
JPY
|
27,357,000
JPY
|
| Non-operating expenses |
5,415,000
JPY
|
5,531,000
JPY
|
| Profit (loss) |
18,876,000
JPY
|
43,903,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,168,000
JPY
|
4,268,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
199,000
JPY
|
299,000
JPY
|
| Extraordinary losses |