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 |
3,699,000,000
JPY
|
3,983,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
2,339,000,000
JPY
|
2,550,000,000
JPY
|
| Selling, general and administrative expenses |
1,152,000,000
JPY
|
1,070,000,000
JPY
|
| Gross profit (loss) |
1,359,000,000
JPY
|
1,432,000,000
JPY
|
| Operating profit (loss) |
206,000,000
JPY
|
362,000,000
JPY
|
| Ordinary profit (loss) |
399,000,000
JPY
|
367,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
14,000,000
JPY
|
9,000,000
JPY
|
| Non-operating income |
195,000,000
JPY
|
34,000,000
JPY
|
| Financial revenue | — | — |
| Other |
1,000,000
JPY
|
18,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
52,000,000
JPY
|
| Other |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
2,000,000
JPY
|
29,000,000
JPY
|
| Financial expenses | — | — |
| Other |
2,000,000
JPY
|
29,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Profit (loss) before income taxes |
403,000,000
JPY
|
419,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
51,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes |
127,000,000
JPY
|
149,000,000
JPY
|
| Profit (loss) |
276,000,000
JPY
|
270,000,000
JPY
|