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 |
70,915,000,000
JPY
|
53,694,000,000
JPY
|
| Cost of sales |
5,330,000,000
JPY
|
5,012,000,000
JPY
|
| Ordinary profit (loss) |
23,600,000,000
JPY
|
19,433,000,000
JPY
|
| Gross profit (loss) |
65,584,000,000
JPY
|
48,681,000,000
JPY
|
| Extraordinary income |
0
JPY
|
585,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
42,023,000,000
JPY
|
29,367,000,000
JPY
|
| Extraordinary losses |
61,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
23,539,000,000
JPY
|
20,018,000,000
JPY
|
| Operating profit (loss) |
23,551,000,000
JPY
|
19,291,000,000
JPY
|
| Income taxes - current |
7,401,000,000
JPY
|
6,252,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
100,000,000
JPY
|
171,000,000
JPY
|
| Income taxes - deferred |
-147,000,000
JPY
|
-351,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses |
50,000,000
JPY
|
29,000,000
JPY
|
| Income taxes |
7,254,000,000
JPY
|
5,900,000,000
JPY
|
| Profit (loss) |
16,285,000,000
JPY
|
14,117,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
16,285,000,000
JPY
|
14,117,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
84,000,000
JPY
|
-6,000,000
JPY
|
| Foreign currency translation adjustment |
73,000,000
JPY
|
27,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
164,000,000
JPY
|
19,000,000
JPY
|
| Comprehensive income |
16,449,000,000
JPY
|
14,137,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
16,408,000,000
JPY
|
14,121,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
41,000,000
JPY
|
15,000,000
JPY
|
| Profit attributable to |