Semi-Annual Statement Of Income
| Concept |
2017-02-21 to 2017-05-20 |
2016-02-21 to 2016-05-20 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
35,492,000,000
JPY
|
35,894,000,000
JPY
|
| Cost of sales |
21,449,000,000
JPY
|
22,350,000,000
JPY
|
| Ordinary profit (loss) |
2,705,000,000
JPY
|
2,992,000,000
JPY
|
| Gross profit (loss) |
14,042,000,000
JPY
|
13,543,000,000
JPY
|
| Selling, general and administrative expenses |
11,378,000,000
JPY
|
10,588,000,000
JPY
|
| Extraordinary losses |
8,000,000
JPY
|
20,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
2,697,000,000
JPY
|
2,971,000,000
JPY
|
| Operating profit (loss) |
2,663,000,000
JPY
|
2,955,000,000
JPY
|
| Income taxes - current |
865,000,000
JPY
|
1,091,000,000
JPY
|
| Non-operating income |
48,000,000
JPY
|
43,000,000
JPY
|
| Income taxes - deferred |
-17,000,000
JPY
|
-37,000,000
JPY
|
| Non-operating income | ||
| Interest income |
21,000,000
JPY
|
24,000,000
JPY
|
| Income taxes |
847,000,000
JPY
|
1,053,000,000
JPY
|
| Non-operating expenses |
6,000,000
JPY
|
6,000,000
JPY
|
| Profit (loss) |
1,850,000,000
JPY
|
1,917,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
8,000,000
JPY
|
0
JPY
|