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 |
1,975,389,000
JPY
|
1,426,361,000
JPY
|
| Cost of sales |
1,387,876,000
JPY
|
1,010,691,000
JPY
|
| Ordinary profit (loss) |
219,211,000
JPY
|
76,332,000
JPY
|
| Gross profit (loss) |
587,513,000
JPY
|
415,670,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
367,674,000
JPY
|
324,630,000
JPY
|
| Extraordinary income |
93,000
JPY
|
2,999,000
JPY
|
| Extraordinary losses |
1,622,000
JPY
|
13,000
JPY
|
| Profit (loss) before income taxes |
217,682,000
JPY
|
79,319,000
JPY
|
| Operating profit (loss) |
219,838,000
JPY
|
91,039,000
JPY
|
| Non-operating income | ||
| Interest income |
242,000
JPY
|
82,000
JPY
|
| Non-operating income |
2,731,000
JPY
|
1,282,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,249,000
JPY
|
3,614,000
JPY
|
| Non-operating expenses |
3,358,000
JPY
|
15,989,000
JPY
|
| Income taxes |
67,576,000
JPY
|
25,768,000
JPY
|
| Profit (loss) |
150,106,000
JPY
|
53,551,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
93,000
JPY
|
2,999,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
12,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
150,106,000
JPY
|
53,551,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,411,000
JPY
|
1,137,000
JPY
|
| Foreign currency translation adjustment |
1,444,000
JPY
|
-7,031,000
JPY
|
| Other comprehensive income |
2,856,000
JPY
|
-5,894,000
JPY
|
| Comprehensive income |
152,962,000
JPY
|
47,657,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
152,962,000
JPY
|
47,657,000
JPY
|
| Profit attributable to |