Semi-Annual Consolidated Statement Of Income
| Concept |
2016-09-21 to 2017-06-20 |
2015-09-21 to 2016-06-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
64,238,000,000
JPY
|
65,314,000,000
JPY
|
| Cost of sales |
51,458,000,000
JPY
|
52,492,000,000
JPY
|
| Gross profit (loss) |
12,779,000,000
JPY
|
12,821,000,000
JPY
|
| Ordinary profit (loss) |
1,176,000,000
JPY
|
1,735,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,674,000,000
JPY
|
11,102,000,000
JPY
|
| Extraordinary income |
23,000,000
JPY
|
8,000,000
JPY
|
| Profit (loss) before income taxes |
1,199,000,000
JPY
|
1,743,000,000
JPY
|
| Operating profit (loss) |
1,105,000,000
JPY
|
1,719,000,000
JPY
|
| Income taxes - current |
501,000,000
JPY
|
648,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
166,000,000
JPY
|
152,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
82,000,000
JPY
|
97,000,000
JPY
|
| Non-operating expenses |
96,000,000
JPY
|
136,000,000
JPY
|
| Income taxes - deferred |
-105,000,000
JPY
|
40,000,000
JPY
|
| Income taxes |
396,000,000
JPY
|
689,000,000
JPY
|
| Profit (loss) |
803,000,000
JPY
|
1,054,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
14,000,000
JPY
|
JPY
|