Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
10,418,985,000
JPY
|
9,979,437,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
8,700,000
JPY
|
14,250,000
JPY
|
| Cost of sales | ||
| Cost of sales |
5,624,647,000
JPY
|
5,531,723,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,319,129,000
JPY
|
4,066,271,000
JPY
|
| Gross profit (loss) |
4,794,338,000
JPY
|
4,447,714,000
JPY
|
| Operating profit (loss) |
475,209,000
JPY
|
381,442,000
JPY
|
| Non-operating income | ||
| Interest income |
97,000
JPY
|
190,000
JPY
|
| Gross profit | ||
| Ordinary profit (loss) |
482,695,000
JPY
|
391,656,000
JPY
|
| Non-operating income |
17,412,000
JPY
|
22,435,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
6,027,000
JPY
|
5,982,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,143,000
JPY
|
5,040,000
JPY
|
| Non-operating income | ||
| Other |
5,720,000
JPY
|
7,031,000
JPY
|
| Extraordinary income |
21,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
9,926,000
JPY
|
12,222,000
JPY
|
| Financial expenses | — | — |
| Other |
2,472,000
JPY
|
3,864,000
JPY
|
| Extraordinary losses |
6,545,000
JPY
|
4,968,000
JPY
|
| Impairment losses |
3,800,000
JPY
|
2,418,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
21,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
476,171,000
JPY
|
386,687,000
JPY
|
| Income taxes - current |
41,365,000
JPY
|
123,718,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,744,000
JPY
|
2,550,000
JPY
|
| Income taxes - deferred |
127,442,000
JPY
|
20,007,000
JPY
|
| Income taxes |
168,808,000
JPY
|
143,726,000
JPY
|
| Profit (loss) |
307,363,000
JPY
|
242,960,000
JPY
|