Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
101,719,000,000
JPY
|
104,031,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
92,153,000,000
JPY
|
96,273,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,822,000,000
JPY
|
5,413,000,000
JPY
|
| Operating profit (loss) |
2,743,000,000
JPY
|
2,344,000,000
JPY
|
| Gross profit (loss) |
9,565,000,000
JPY
|
7,758,000,000
JPY
|
| Ordinary profit (loss) |
8,246,000,000
JPY
|
6,069,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,434,000,000
JPY
|
1,832,000,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
99,000,000
JPY
|
36,000,000
JPY
|
| Non-operating income |
7,301,000,000
JPY
|
9,266,000,000
JPY
|
| Financial revenue | — | — |
| Other |
877,000,000
JPY
|
648,000,000
JPY
|
| Extraordinary income |
736,000,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
703,000,000
JPY
|
709,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,798,000,000
JPY
|
5,542,000,000
JPY
|
| Financial expenses | — | — |
| Other |
47,000,000
JPY
|
70,000,000
JPY
|
| Profit (loss) before income taxes |
8,983,000,000
JPY
|
6,069,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
2,272,000,000
JPY
|
2,206,000,000
JPY
|
| Income taxes - deferred |
185,000,000
JPY
|
-974,000,000
JPY
|
| Income taxes |
2,486,000,000
JPY
|
1,232,000,000
JPY
|
| Profit (loss) |
6,496,000,000
JPY
|
4,837,000,000
JPY
|