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 |
8,383,665,000
JPY
|
7,063,956,000
JPY
|
| Cost of sales |
6,367,599,000
JPY
|
5,305,819,000
JPY
|
| Gross profit (loss) |
2,016,065,000
JPY
|
1,758,137,000
JPY
|
| Selling, general and administrative expenses |
1,393,220,000
JPY
|
1,189,685,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
622,844,000
JPY
|
568,451,000
JPY
|
| Non-operating income | ||
| Interest income |
271,000
JPY
|
209,000
JPY
|
| Non-operating income |
7,282,000
JPY
|
18,738,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,827,000
JPY
|
4,571,000
JPY
|
| Non-operating expenses |
16,012,000
JPY
|
14,310,000
JPY
|
| Ordinary profit (loss) |
614,114,000
JPY
|
572,879,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,841,000
JPY
|
| Extraordinary income |
JPY
|
1,841,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,227,000
JPY
|
14,664,000
JPY
|
| Profit (loss) before income taxes |
612,886,000
JPY
|
560,057,000
JPY
|
| Income taxes - current |
157,226,000
JPY
|
143,058,000
JPY
|
| Income taxes - deferred |
59,059,000
JPY
|
48,808,000
JPY
|
| Income taxes |
216,286,000
JPY
|
191,866,000
JPY
|
| Profit (loss) |
396,599,000
JPY
|
368,191,000
JPY
|