Semi-Annual Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-09-30 |
2015-04-01 to 2015-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,268,334,000
JPY
|
19,307,989,000
JPY
|
| Cost of sales |
16,646,173,000
JPY
|
15,770,451,000
JPY
|
| Ordinary profit (loss) |
143,233,000
JPY
|
-48,335,000
JPY
|
| Gross profit (loss) |
3,622,160,000
JPY
|
3,537,537,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
235,843,000
JPY
|
266,029,000
JPY
|
| Depreciation |
70,100,000
JPY
|
78,935,000
JPY
|
| Selling, general and administrative expenses |
3,536,389,000
JPY
|
3,625,786,000
JPY
|
| Profit (loss) before income taxes |
143,233,000
JPY
|
-48,335,000
JPY
|
| Operating profit (loss) |
85,771,000
JPY
|
-88,248,000
JPY
|
| Non-operating income | ||
| Interest income |
772,000
JPY
|
1,706,000
JPY
|
| Dividend income |
19,029,000
JPY
|
17,341,000
JPY
|
| Non-operating income |
78,358,000
JPY
|
62,989,000
JPY
|
| Income taxes - current |
27,793,000
JPY
|
15,463,000
JPY
|
| Income taxes - deferred |
-15,000
JPY
|
-7,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,044,000
JPY
|
3,924,000
JPY
|
| Non-operating expenses |
20,896,000
JPY
|
23,076,000
JPY
|
| Income taxes |
27,778,000
JPY
|
15,455,000
JPY
|
| Profit (loss) |
115,455,000
JPY
|
-63,790,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
115,455,000
JPY
|
-63,790,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-164,287,000
JPY
|
89,524,000
JPY
|
| Deferred gains or losses on hedges |
-19,139,000
JPY
|
-3,858,000
JPY
|
| Foreign currency translation adjustment |
-12,767,000
JPY
|
2,559,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,712,000
JPY
|
1,696,000
JPY
|
| Other comprehensive income |
-194,481,000
JPY
|
89,921,000
JPY
|
| Comprehensive income |
-79,025,000
JPY
|
26,130,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-79,025,000
JPY
|
26,130,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |