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 |
52,740,000,000
JPY
|
48,730,000,000
JPY
|
| Cost of sales |
28,225,000,000
JPY
|
25,576,000,000
JPY
|
| Gross profit (loss) |
24,515,000,000
JPY
|
23,154,000,000
JPY
|
| Ordinary profit (loss) |
8,351,000,000
JPY
|
7,236,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
17,808,000,000
JPY
|
16,415,000,000
JPY
|
| Extraordinary income |
27,000,000
JPY
|
102,000,000
JPY
|
| Extraordinary losses |
19,000,000
JPY
|
1,160,000,000
JPY
|
| Profit (loss) before income taxes |
8,359,000,000
JPY
|
6,177,000,000
JPY
|
| Operating profit (loss) |
6,707,000,000
JPY
|
6,738,000,000
JPY
|
| Income taxes - current |
2,208,000,000
JPY
|
892,000,000
JPY
|
| Non-operating income | ||
| Interest income |
110,000,000
JPY
|
110,000,000
JPY
|
| Dividend income |
133,000,000
JPY
|
103,000,000
JPY
|
| Non-operating income |
1,723,000,000
JPY
|
611,000,000
JPY
|
| Income taxes - deferred |
363,000,000
JPY
|
21,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,000,000
JPY
|
26,000,000
JPY
|
| Non-operating expenses |
79,000,000
JPY
|
114,000,000
JPY
|
| Income taxes |
2,572,000,000
JPY
|
914,000,000
JPY
|
| Profit (loss) |
5,787,000,000
JPY
|
5,263,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
5,786,000,000
JPY
|
5,263,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
429,000,000
JPY
|
187,000,000
JPY
|
| Foreign currency translation adjustment |
27,000,000
JPY
|
-889,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
32,000,000
JPY
|
46,000,000
JPY
|
| Other comprehensive income |
489,000,000
JPY
|
-654,000,000
JPY
|
| Comprehensive income |
6,276,000,000
JPY
|
4,608,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,276,000,000
JPY
|
4,608,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit attributable to |