Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,796,051,000
JPY
|
2,559,434,000
JPY
|
| Cost of sales |
1,762,257,000
JPY
|
1,613,568,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
621,686,000
JPY
|
578,626,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
1,033,793,000
JPY
|
945,865,000
JPY
|
| Ordinary profit (loss) |
419,055,000
JPY
|
371,919,000
JPY
|
| Operating profit (loss) |
412,106,000
JPY
|
367,239,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
187,000
JPY
|
190,000
JPY
|
| Dividend income |
3,741,000
JPY
|
2,199,000
JPY
|
| Other |
1,800,000
JPY
|
529,000
JPY
|
| Non-operating income |
9,651,000
JPY
|
6,904,000
JPY
|
| Extraordinary income |
30,452,000
JPY
|
JPY
|
| Extraordinary losses |
JPY
|
401,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
160,000
JPY
|
160,000
JPY
|
| Other |
13,000
JPY
|
JPY
|
| Non-operating expenses |
2,702,000
JPY
|
2,225,000
JPY
|
| Profit (loss) before income taxes |
449,508,000
JPY
|
371,518,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
30,452,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
401,000
JPY
|
| Income taxes |
153,508,000
JPY
|
133,939,000
JPY
|
| Profit (loss) |
295,999,000
JPY
|
237,579,000
JPY
|
| Profit (loss) attributable to owners of parent |
295,999,000
JPY
|
237,579,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
60,283,000
JPY
|
12,116,000
JPY
|
| Foreign currency translation adjustment |
2,846,000
JPY
|
-7,664,000
JPY
|
| Other comprehensive income |
63,129,000
JPY
|
4,452,000
JPY
|
| Comprehensive income |
359,129,000
JPY
|
242,031,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
359,129,000
JPY
|
242,031,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|