Semi-Annual Consolidated Statement Of Income
| Concept |
2015-04-01 to 2015-12-31 |
2014-04-01 to 2014-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
72,541,817,000
JPY
|
71,028,589,000
JPY
|
| Cost of sales |
41,305,954,000
JPY
|
40,700,569,000
JPY
|
| Ordinary profit (loss) |
4,297,426,000
JPY
|
3,506,445,000
JPY
|
| Gross profit (loss) |
31,235,862,000
JPY
|
30,328,019,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
28,004,244,000
JPY
|
27,593,930,000
JPY
|
| Extraordinary losses |
218,219,000
JPY
|
420,560,000
JPY
|
| Operating profit (loss) |
3,231,618,000
JPY
|
2,734,089,000
JPY
|
| Profit (loss) before income taxes |
4,079,207,000
JPY
|
3,085,885,000
JPY
|
| Non-operating income | ||
| Interest income |
8,288,000
JPY
|
9,302,000
JPY
|
| Dividend income |
37,983,000
JPY
|
39,982,000
JPY
|
| Share of profit of entities accounted for using equity method |
952,606,000
JPY
|
636,027,000
JPY
|
| Non-operating income |
1,153,989,000
JPY
|
855,452,000
JPY
|
| Income taxes - current |
784,829,000
JPY
|
734,500,000
JPY
|
| Income taxes - deferred |
397,568,000
JPY
|
331,107,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,975,000
JPY
|
29,597,000
JPY
|
| Non-operating expenses |
88,180,000
JPY
|
83,096,000
JPY
|
| Income taxes |
1,182,397,000
JPY
|
1,065,608,000
JPY
|
| Profit (loss) |
2,896,809,000
JPY
|
2,020,276,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
7,539,000
JPY
|
-15,564,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
38,369,000
JPY
|
216,365,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,889,270,000
JPY
|
2,035,841,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
453,321,000
JPY
|
872,346,000
JPY
|
| Deferred gains or losses on hedges |
-19,323,000
JPY
|
44,298,000
JPY
|
| Foreign currency translation adjustment |
-91,009,000
JPY
|
253,742,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-120,687,000
JPY
|
-60,040,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
16,850,000
JPY
|
571,351,000
JPY
|
| Other comprehensive income |
239,152,000
JPY
|
1,681,698,000
JPY
|
| Comprehensive income |
3,135,961,000
JPY
|
3,701,975,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,134,252,000
JPY
|
3,697,533,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,709,000
JPY
|
4,441,000
JPY
|
| Profit attributable to |