Semi-Annual Consolidated Statement Of Income
| Concept |
2017-05-16 to 2017-11-15 |
2016-05-16 to 2016-11-15 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
307,859,000,000
JPY
|
289,079,000,000
JPY
|
| Cost of sales |
218,974,000,000
JPY
|
207,721,000,000
JPY
|
| Gross profit (loss) |
88,884,000,000
JPY
|
81,358,000,000
JPY
|
| Ordinary profit (loss) |
20,831,000,000
JPY
|
18,596,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
68,830,000,000
JPY
|
63,671,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
327,000,000
JPY
|
| Extraordinary losses |
57,000,000
JPY
|
294,000,000
JPY
|
| Profit (loss) before income taxes |
20,778,000,000
JPY
|
18,629,000,000
JPY
|
| Operating profit (loss) |
20,053,000,000
JPY
|
17,687,000,000
JPY
|
| Income taxes - current |
5,966,000,000
JPY
|
6,280,000,000
JPY
|
| Non-operating income | ||
| Interest income |
62,000,000
JPY
|
65,000,000
JPY
|
| Dividend income |
112,000,000
JPY
|
106,000,000
JPY
|
| Non-operating income |
996,000,000
JPY
|
1,094,000,000
JPY
|
| Income taxes - deferred |
1,210,000,000
JPY
|
-441,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
144,000,000
JPY
|
154,000,000
JPY
|
| Non-operating expenses |
218,000,000
JPY
|
185,000,000
JPY
|
| Income taxes |
7,176,000,000
JPY
|
5,838,000,000
JPY
|
| Profit (loss) |
13,601,000,000
JPY
|
12,791,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
559,000,000
JPY
|
275,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
13,041,000,000
JPY
|
12,515,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,257,000,000
JPY
|
-1,708,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
-61,000,000
JPY
|
| Other comprehensive income |
2,266,000,000
JPY
|
-1,769,000,000
JPY
|
| Comprehensive income |
15,868,000,000
JPY
|
11,021,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
15,307,000,000
JPY
|
10,772,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
561,000,000
JPY
|
249,000,000
JPY
|
| Profit attributable to |