Semi-Annual Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,093,721,000
JPY
|
3,724,866,000
JPY
|
| Cost of sales |
2,590,736,000
JPY
|
2,355,356,000
JPY
|
| Ordinary profit (loss) |
563,585,000
JPY
|
496,910,000
JPY
|
| Gross profit (loss) |
1,502,985,000
JPY
|
1,369,510,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
947,828,000
JPY
|
880,358,000
JPY
|
| Extraordinary income |
30,452,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
401,000
JPY
|
| Profit (loss) before income taxes |
594,037,000
JPY
|
496,509,000
JPY
|
| Operating profit (loss) |
555,157,000
JPY
|
489,152,000
JPY
|
| Non-operating income | ||
| Interest income |
293,000
JPY
|
282,000
JPY
|
| Dividend income |
4,173,000
JPY
|
2,577,000
JPY
|
| Non-operating income |
11,889,000
JPY
|
10,521,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
250,000
JPY
|
209,000
JPY
|
| Non-operating expenses |
3,462,000
JPY
|
2,763,000
JPY
|
| Income taxes |
197,364,000
JPY
|
176,605,000
JPY
|
| Profit (loss) |
396,672,000
JPY
|
319,903,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
396,672,000
JPY
|
319,903,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
50,517,000
JPY
|
30,073,000
JPY
|
| Foreign currency translation adjustment |
4,949,000
JPY
|
-2,082,000
JPY
|
| Other comprehensive income |
55,467,000
JPY
|
27,990,000
JPY
|
| Comprehensive income |
452,140,000
JPY
|
347,894,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
452,140,000
JPY
|
347,894,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |