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 |
12,254,903,000
JPY
|
12,384,996,000
JPY
|
| Cost of sales |
10,172,904,000
JPY
|
10,300,197,000
JPY
|
| Ordinary profit (loss) |
295,150,000
JPY
|
237,287,000
JPY
|
| Gross profit (loss) |
2,081,998,000
JPY
|
2,084,798,000
JPY
|
| Extraordinary income |
JPY
|
47,961,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,711,403,000
JPY
|
1,620,343,000
JPY
|
| Extraordinary losses |
1,218,000
JPY
|
1,163,000
JPY
|
| Profit (loss) before income taxes |
293,932,000
JPY
|
284,085,000
JPY
|
| Operating profit (loss) |
370,594,000
JPY
|
464,455,000
JPY
|
| Income taxes - current |
43,749,000
JPY
|
101,033,000
JPY
|
| Non-operating income | ||
| Interest income |
2,572,000
JPY
|
3,075,000
JPY
|
| Dividend income |
3,195,000
JPY
|
5,109,000
JPY
|
| Non-operating income |
29,024,000
JPY
|
46,343,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
43,574,000
JPY
|
42,483,000
JPY
|
| Non-operating expenses |
104,468,000
JPY
|
273,511,000
JPY
|
| Income taxes - deferred |
8,012,000
JPY
|
54,008,000
JPY
|
| Income taxes |
51,761,000
JPY
|
155,042,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,593,000
JPY
|
| Profit (loss) |
242,170,000
JPY
|
129,043,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
82,160,000
JPY
|
84,614,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
265,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
160,009,000
JPY
|
44,428,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
3,263,000
JPY
|
-20,982,000
JPY
|
| Foreign currency translation adjustment |
163,419,000
JPY
|
-176,612,000
JPY
|
| Other comprehensive income |
166,683,000
JPY
|
-197,594,000
JPY
|
| Comprehensive income |
408,854,000
JPY
|
-68,551,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
260,595,000
JPY
|
36,716,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
148,258,000
JPY
|
-105,268,000
JPY
|
| Profit attributable to |