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 |
1,499,640,000,000
JPY
|
1,384,536,000,000
JPY
|
| Cost of sales |
1,227,723,000,000
JPY
|
1,148,399,000,000
JPY
|
| Ordinary profit (loss) |
133,599,000,000
JPY
|
117,507,000,000
JPY
|
| Gross profit (loss) |
271,916,000,000
JPY
|
236,136,000,000
JPY
|
| Extraordinary income |
4,304,000,000
JPY
|
193,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
148,872,000,000
JPY
|
126,455,000,000
JPY
|
| Extraordinary losses |
1,498,000,000
JPY
|
1,473,000,000
JPY
|
| Operating profit (loss) |
123,043,000,000
JPY
|
109,680,000,000
JPY
|
| Profit (loss) before income taxes |
136,405,000,000
JPY
|
116,227,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,831,000,000
JPY
|
1,773,000,000
JPY
|
| Dividend income |
1,761,000,000
JPY
|
1,432,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
7,516,000,000
JPY
|
6,821,000,000
JPY
|
| Non-operating income |
14,048,000,000
JPY
|
12,948,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,415,000,000
JPY
|
1,459,000,000
JPY
|
| Non-operating expenses |
3,492,000,000
JPY
|
5,121,000,000
JPY
|
| Income taxes |
37,070,000,000
JPY
|
36,160,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
152,000,000
JPY
|
124,000,000
JPY
|
| Gain on bargain purchase |
JPY
|
43,000,000
JPY
|
| Profit (loss) |
99,335,000,000
JPY
|
80,067,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
365,000,000
JPY
|
214,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
15,516,000,000
JPY
|
11,162,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
83,818,000,000
JPY
|
68,904,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
22,879,000,000
JPY
|
6,704,000,000
JPY
|
| Deferred gains or losses on hedges |
-262,000,000
JPY
|
-1,424,000,000
JPY
|
| Foreign currency translation adjustment |
11,330,000,000
JPY
|
-24,015,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,993,000,000
JPY
|
2,185,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
356,000,000
JPY
|
-13,609,000,000
JPY
|
| Other comprehensive income |
36,297,000,000
JPY
|
-29,839,000,000
JPY
|
| Comprehensive income |
135,632,000,000
JPY
|
50,227,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
117,118,000,000
JPY
|
43,407,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
18,513,000,000
JPY
|
6,820,000,000
JPY
|
| Profit attributable to |