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 |
40,433,839,000
JPY
|
39,512,503,000
JPY
|
| Cost of sales |
31,934,939,000
JPY
|
31,160,224,000
JPY
|
| Ordinary profit (loss) |
1,406,859,000
JPY
|
1,556,608,000
JPY
|
| Gross profit (loss) |
8,498,900,000
JPY
|
8,352,279,000
JPY
|
| Extraordinary income |
93,000
JPY
|
14,995,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
7,153,780,000
JPY
|
6,879,043,000
JPY
|
| Extraordinary losses |
45,419,000
JPY
|
55,886,000
JPY
|
| Profit (loss) before income taxes |
1,361,532,000
JPY
|
1,515,718,000
JPY
|
| Operating profit (loss) |
1,345,120,000
JPY
|
1,473,235,000
JPY
|
| Income taxes - current |
321,667,000
JPY
|
352,832,000
JPY
|
| Non-operating income | ||
| Interest income |
3,635,000
JPY
|
2,180,000
JPY
|
| Dividend income |
24,592,000
JPY
|
24,127,000
JPY
|
| Share of profit of entities accounted for using equity method |
34,125,000
JPY
|
38,429,000
JPY
|
| Non-operating income |
140,340,000
JPY
|
170,300,000
JPY
|
| Income taxes - deferred |
147,417,000
JPY
|
107,466,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
77,729,000
JPY
|
84,356,000
JPY
|
| Non-operating expenses |
78,601,000
JPY
|
86,927,000
JPY
|
| Income taxes |
469,085,000
JPY
|
460,299,000
JPY
|
| Profit (loss) |
892,447,000
JPY
|
1,055,419,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
37,000
JPY
|
5,624,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
3,835,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-56,294,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
948,742,000
JPY
|
1,055,419,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
100,615,000
JPY
|
86,628,000
JPY
|
| Foreign currency translation adjustment |
-25,727,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
21,965,000
JPY
|
26,304,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
7,975,000
JPY
|
4,623,000
JPY
|
| Other comprehensive income |
104,829,000
JPY
|
117,556,000
JPY
|
| Comprehensive income |
997,277,000
JPY
|
1,172,975,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,066,178,000
JPY
|
1,172,975,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-68,901,000
JPY
|
JPY
|
| Profit attributable to |