Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
115,175,000,000
JPY
|
107,604,000,000
JPY
|
| Cost of sales |
54,523,000,000
JPY
|
51,008,000,000
JPY
|
| Ordinary profit (loss) |
9,941,000,000
JPY
|
8,264,000,000
JPY
|
| Gross profit (loss) |
60,652,000,000
JPY
|
56,595,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
50,861,000,000
JPY
|
48,486,000,000
JPY
|
| Extraordinary losses |
979,000,000
JPY
|
468,000,000
JPY
|
| Profit (loss) before income taxes |
8,961,000,000
JPY
|
7,795,000,000
JPY
|
| Operating profit (loss) |
9,790,000,000
JPY
|
8,108,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
229,000,000
JPY
|
226,000,000
JPY
|
| Income taxes - current |
2,872,000,000
JPY
|
2,664,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses |
79,000,000
JPY
|
70,000,000
JPY
|
| Income taxes - deferred |
261,000,000
JPY
|
-39,000,000
JPY
|
| Income taxes |
3,134,000,000
JPY
|
2,625,000,000
JPY
|
| Profit (loss) |
5,826,000,000
JPY
|
5,170,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
79,000,000
JPY
|
-4,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
847,000,000
JPY
|
379,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,747,000,000
JPY
|
5,175,000,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
47,000,000
JPY
|
144,000,000
JPY
|
| Foreign currency translation adjustment |
-16,000,000
JPY
|
14,000,000
JPY
|
| Other comprehensive income |
31,000,000
JPY
|
159,000,000
JPY
|
| Comprehensive income |
5,858,000,000
JPY
|
5,329,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,779,000,000
JPY
|
5,334,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
79,000,000
JPY
|
-4,000,000
JPY
|
| Profit attributable to |