Semi-Annual Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
13,981,718,000
JPY
|
13,681,370,000
JPY
|
| Cost of sales |
9,829,431,000
JPY
|
9,775,974,000
JPY
|
| Ordinary profit (loss) |
1,836,977,000
JPY
|
1,764,615,000
JPY
|
| Gross profit (loss) |
4,152,287,000
JPY
|
3,905,395,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
1,133,316,000
JPY
|
1,067,071,000
JPY
|
| Selling, general and administrative expenses |
2,298,473,000
JPY
|
2,081,224,000
JPY
|
| Extraordinary losses |
2,177,000
JPY
|
4,484,000
JPY
|
| Operating profit (loss) |
1,853,813,000
JPY
|
1,824,171,000
JPY
|
| Profit (loss) before income taxes |
1,834,800,000
JPY
|
1,760,131,000
JPY
|
| Non-operating income | ||
| Interest income |
632,000
JPY
|
722,000
JPY
|
| Non-operating income |
12,752,000
JPY
|
20,926,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,622,000
JPY
|
40,038,000
JPY
|
| Non-operating expenses |
29,587,000
JPY
|
80,481,000
JPY
|
| Income taxes |
657,004,000
JPY
|
510,473,000
JPY
|
| Profit (loss) |
1,177,796,000
JPY
|
1,249,658,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
3,259,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,177,796,000
JPY
|
1,249,658,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,409,000
JPY
|
5,970,000
JPY
|
| Deferred gains or losses on hedges |
3,978,000
JPY
|
10,244,000
JPY
|
| Other comprehensive income |
9,388,000
JPY
|
16,214,000
JPY
|
| Comprehensive income |
1,187,184,000
JPY
|
1,265,873,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,187,184,000
JPY
|
1,265,873,000
JPY
|
| Profit attributable to |