Semi-Annual Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-09-30 |
2015-04-01 to 2015-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
46,559,000,000
JPY
|
45,450,000,000
JPY
|
| Cost of sales |
26,685,000,000
JPY
|
26,309,000,000
JPY
|
| Ordinary profit (loss) |
2,598,000,000
JPY
|
1,634,000,000
JPY
|
| Gross profit (loss) |
19,873,000,000
JPY
|
19,141,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
18,006,000,000
JPY
|
18,132,000,000
JPY
|
| Extraordinary losses |
353,000,000
JPY
|
138,000,000
JPY
|
| Operating profit (loss) |
1,867,000,000
JPY
|
1,008,000,000
JPY
|
| Profit (loss) before income taxes |
2,245,000,000
JPY
|
1,496,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
28,000,000
JPY
|
20,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
688,000,000
JPY
|
542,000,000
JPY
|
| Non-operating income |
795,000,000
JPY
|
680,000,000
JPY
|
| Income taxes - current |
726,000,000
JPY
|
311,000,000
JPY
|
| Income taxes - deferred |
-76,000,000
JPY
|
130,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,000,000
JPY
|
20,000,000
JPY
|
| Non-operating expenses |
63,000,000
JPY
|
53,000,000
JPY
|
| Income taxes |
649,000,000
JPY
|
441,000,000
JPY
|
| Profit (loss) |
1,595,000,000
JPY
|
1,054,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-14,000,000
JPY
|
-2,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
11,000,000
JPY
|
10,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,609,000,000
JPY
|
1,056,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
122,000,000
JPY
|
260,000,000
JPY
|
| Deferred gains or losses on hedges |
-3,000,000
JPY
|
-20,000,000
JPY
|
| Foreign currency translation adjustment |
-991,000,000
JPY
|
84,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
76,000,000
JPY
|
-80,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-527,000,000
JPY
|
-4,000,000
JPY
|
| Other comprehensive income |
-1,323,000,000
JPY
|
240,000,000
JPY
|
| Comprehensive income |
271,000,000
JPY
|
1,295,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
311,000,000
JPY
|
1,297,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-39,000,000
JPY
|
-2,000,000
JPY
|
| Profit attributable to |