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 |
23,484,454,000
JPY
|
23,053,117,000
JPY
|
| Cost of sales |
12,142,436,000
JPY
|
12,450,951,000
JPY
|
| Gross profit (loss) |
11,342,018,000
JPY
|
10,602,166,000
JPY
|
| Selling, general and administrative expenses |
8,648,248,000
JPY
|
8,335,682,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
2,693,769,000
JPY
|
2,266,483,000
JPY
|
| Non-operating income | ||
| Interest income |
2,915,000
JPY
|
2,483,000
JPY
|
| Dividend income |
13,217,000
JPY
|
10,577,000
JPY
|
| Non-operating income |
38,116,000
JPY
|
34,857,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,084,000
JPY
|
5,491,000
JPY
|
| Non-operating expenses |
41,114,000
JPY
|
136,233,000
JPY
|
| Ordinary profit (loss) |
2,690,772,000
JPY
|
2,165,107,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
99,000
JPY
|
| Extraordinary income |
JPY
|
99,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
0
JPY
|
6,850,000
JPY
|
| Extraordinary losses |
1,382,000
JPY
|
14,312,000
JPY
|
| Profit (loss) before income taxes |
2,689,390,000
JPY
|
2,150,894,000
JPY
|
| Income taxes - current |
672,000,000
JPY
|
594,000,000
JPY
|
| Income taxes - deferred |
172,226,000
JPY
|
91,864,000
JPY
|
| Income taxes |
844,226,000
JPY
|
685,864,000
JPY
|
| Profit (loss) |
1,845,163,000
JPY
|
1,465,030,000
JPY
|