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 |
13,443,616,000
JPY
|
12,503,630,000
JPY
|
| Cost of sales |
9,942,740,000
JPY
|
9,156,269,000
JPY
|
| Gross profit (loss) |
3,500,876,000
JPY
|
3,347,361,000
JPY
|
| Ordinary profit (loss) |
326,637,000
JPY
|
420,905,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,132,218,000
JPY
|
2,879,614,000
JPY
|
| Profit (loss) before income taxes |
326,637,000
JPY
|
420,905,000
JPY
|
| Operating profit (loss) |
368,657,000
JPY
|
467,746,000
JPY
|
| Non-operating income | ||
| Non-operating income |
33,885,000
JPY
|
31,571,000
JPY
|
| Income taxes - current |
76,760,000
JPY
|
84,073,000
JPY
|
| Income taxes - deferred |
46,437,000
JPY
|
86,037,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
42,965,000
JPY
|
45,783,000
JPY
|
| Non-operating expenses |
75,906,000
JPY
|
78,412,000
JPY
|
| Income taxes |
123,198,000
JPY
|
170,111,000
JPY
|
| Profit (loss) |
203,438,000
JPY
|
250,794,000
JPY
|
| Profit (loss) attributable to owners of parent |
203,438,000
JPY
|
250,794,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,382,000
JPY
|
2,919,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
43,443,000
JPY
|
40,694,000
JPY
|
| Other comprehensive income |
47,825,000
JPY
|
43,613,000
JPY
|
| Comprehensive income |
251,264,000
JPY
|
294,408,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
251,264,000
JPY
|
294,408,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |