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 |
1,177,002,000,000
JPY
|
1,153,011,000,000
JPY
|
| Cost of sales |
836,919,000,000
JPY
|
813,084,000,000
JPY
|
| Ordinary profit (loss) |
47,919,000,000
JPY
|
54,056,000,000
JPY
|
| Gross profit (loss) |
340,083,000,000
JPY
|
339,926,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
299,525,000,000
JPY
|
293,050,000,000
JPY
|
| Extraordinary losses |
2,401,000,000
JPY
|
6,675,000,000
JPY
|
| Profit (loss) before income taxes |
45,517,000,000
JPY
|
47,381,000,000
JPY
|
| Operating profit (loss) |
40,557,000,000
JPY
|
46,876,000,000
JPY
|
| Income taxes - current |
13,679,000,000
JPY
|
15,911,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
12,535,000,000
JPY
|
13,299,000,000
JPY
|
| Income taxes - deferred |
-185,000,000
JPY
|
1,646,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
967,000,000
JPY
|
1,056,000,000
JPY
|
| Non-operating expenses |
5,173,000,000
JPY
|
6,119,000,000
JPY
|
| Income taxes |
13,493,000,000
JPY
|
17,558,000,000
JPY
|
| Profit (loss) |
32,024,000,000
JPY
|
29,822,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
244,000,000
JPY
|
840,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,417,000,000
JPY
|
4,086,000,000
JPY
|
| Loss on disaster |
JPY
|
1,132,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
31,779,000,000
JPY
|
28,982,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
356,000,000
JPY
|
283,000,000
JPY
|
| Foreign currency translation adjustment |
-122,000,000
JPY
|
2,717,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-101,000,000
JPY
|
-86,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Other comprehensive income |
131,000,000
JPY
|
2,914,000,000
JPY
|
| Comprehensive income |
32,156,000,000
JPY
|
32,736,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
31,964,000,000
JPY
|
31,995,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
191,000,000
JPY
|
741,000,000
JPY
|
| Profit attributable to |