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 |
126,980,000,000
JPY
|
95,437,000,000
JPY
|
| Cost of sales |
51,290,000,000
JPY
|
43,027,000,000
JPY
|
| Gross profit (loss) |
75,690,000,000
JPY
|
52,409,000,000
JPY
|
| Ordinary profit (loss) |
39,719,000,000
JPY
|
20,866,000,000
JPY
|
| Extraordinary income |
93,000,000
JPY
|
5,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
35,510,000,000
JPY
|
31,409,000,000
JPY
|
| Extraordinary losses |
1,336,000,000
JPY
|
714,000,000
JPY
|
| Profit (loss) before income taxes |
38,476,000,000
JPY
|
20,157,000,000
JPY
|
| Operating profit (loss) |
40,179,000,000
JPY
|
21,000,000,000
JPY
|
| Non-operating income | ||
| Interest income |
34,000,000
JPY
|
36,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
184,000,000
JPY
|
80,000,000
JPY
|
| Non-operating income |
418,000,000
JPY
|
387,000,000
JPY
|
| Income taxes - current |
11,446,000,000
JPY
|
4,600,000,000
JPY
|
| Income taxes - deferred |
-403,000,000
JPY
|
58,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,000,000
JPY
|
32,000,000
JPY
|
| Non-operating expenses |
879,000,000
JPY
|
521,000,000
JPY
|
| Income taxes |
11,042,000,000
JPY
|
4,658,000,000
JPY
|
| Profit (loss) |
27,433,000,000
JPY
|
15,499,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
12,000,000
JPY
|
4,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,159,000,000
JPY
|
387,000,000
JPY
|
| Loss on disaster |
JPY
|
90,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
41,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
27,392,000,000
JPY
|
15,474,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,347,000,000
JPY
|
85,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
-11,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
576,000,000
JPY
|
-169,000,000
JPY
|
| Other comprehensive income |
1,928,000,000
JPY
|
-95,000,000
JPY
|
| Comprehensive income |
29,361,000,000
JPY
|
15,403,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
29,313,000,000
JPY
|
15,383,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
48,000,000
JPY
|
20,000,000
JPY
|
| Profit attributable to |