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 |
42,909,937,000
JPY
|
43,053,034,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,068,303,000
JPY
|
1,028,743,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
33,719,293,000
JPY
|
33,727,264,000
JPY
|
| Selling, general and administrative expenses |
7,781,927,000
JPY
|
7,905,123,000
JPY
|
| Other |
2,736,569,000
JPY
|
3,055,093,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
1,415,833,000
JPY
|
1,477,524,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
9,190,644,000
JPY
|
9,325,770,000
JPY
|
| Operating profit (loss) |
1,408,716,000
JPY
|
1,420,647,000
JPY
|
| Non-operating income | ||
| Non-operating income |
17,817,000
JPY
|
64,531,000
JPY
|
| Other |
3,531,000
JPY
|
6,684,000
JPY
|
| Gain on sale of goods |
582,000
JPY
|
2,988,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,855,000
JPY
|
2,774,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
8,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
2,792,765,000
JPY
|
2,689,666,000
JPY
|
| Extraordinary losses |
11,630,000
JPY
|
29,470,000
JPY
|
| Impairment losses |
3,185,000
JPY
|
14,176,000
JPY
|
| Other |
190,000
JPY
|
3,087,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
10,701,000
JPY
|
7,654,000
JPY
|
| Financial expenses | — | — |
| Other |
686,000
JPY
|
1,280,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
8,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,404,211,000
JPY
|
1,448,054,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
569,772,000
JPY
|
584,581,000
JPY
|
| Income taxes - deferred |
-8,177,000
JPY
|
27,704,000
JPY
|
| Income taxes |
561,595,000
JPY
|
612,286,000
JPY
|
| Profit (loss) |
842,616,000
JPY
|
835,768,000
JPY
|