Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
925,005,000
JPY
|
879,529,000
JPY
|
| Cost of sales |
672,190,000
JPY
|
674,996,000
JPY
|
| Gross profit (loss) |
252,815,000
JPY
|
204,532,000
JPY
|
| Ordinary profit (loss) |
74,417,000
JPY
|
50,818,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
180,339,000
JPY
|
179,563,000
JPY
|
| Profit (loss) before income taxes |
74,417,000
JPY
|
50,818,000
JPY
|
| Operating profit (loss) |
72,475,000
JPY
|
24,969,000
JPY
|
| Income taxes - current |
12,232,000
JPY
|
20,223,000
JPY
|
| Non-operating income | ||
| Dividend income |
1,769,000
JPY
|
794,000
JPY
|
| Non-operating income |
4,001,000
JPY
|
38,307,000
JPY
|
| Income taxes - deferred |
12,189,000
JPY
|
246,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
705,000
JPY
|
602,000
JPY
|
| Non-operating expenses |
2,058,000
JPY
|
12,457,000
JPY
|
| Income taxes |
24,422,000
JPY
|
20,469,000
JPY
|
| Profit (loss) |
49,995,000
JPY
|
30,349,000
JPY
|
| Profit (loss) attributable to owners of parent |
49,995,000
JPY
|
30,349,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,789,000
JPY
|
13,227,000
JPY
|
| Other comprehensive income |
-5,789,000
JPY
|
13,227,000
JPY
|
| Comprehensive income |
44,206,000
JPY
|
43,577,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
44,206,000
JPY
|
43,577,000
JPY
|
| Profit attributable to |