Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
17,028,871,000
JPY
|
15,971,527,000
JPY
|
| Cost of sales |
14,038,456,000
JPY
|
13,152,005,000
JPY
|
| Gross profit (loss) |
2,990,414,000
JPY
|
2,819,521,000
JPY
|
| Ordinary profit (loss) |
268,411,000
JPY
|
202,148,000
JPY
|
| Extraordinary income |
JPY
|
1,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
388,107,000
JPY
|
362,090,000
JPY
|
| Selling, general and administrative expenses |
2,751,388,000
JPY
|
2,636,875,000
JPY
|
| Extraordinary losses |
712,000
JPY
|
5,187,000
JPY
|
| Operating profit (loss) |
239,026,000
JPY
|
182,646,000
JPY
|
| Profit (loss) before income taxes |
267,698,000
JPY
|
196,962,000
JPY
|
| Non-operating income | ||
| Interest income |
69,000
JPY
|
74,000
JPY
|
| Dividend income |
16,530,000
JPY
|
16,299,000
JPY
|
| Non-operating income |
50,752,000
JPY
|
46,317,000
JPY
|
| Income taxes - current |
75,281,000
JPY
|
47,463,000
JPY
|
| Income taxes - deferred |
-72,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,368,000
JPY
|
23,637,000
JPY
|
| Non-operating expenses |
21,368,000
JPY
|
26,815,000
JPY
|
| Income taxes |
75,208,000
JPY
|
47,463,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
192,489,000
JPY
|
149,498,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
448,000
JPY
|
519,000
JPY
|
| Profit (loss) attributable to owners of parent |
192,489,000
JPY
|
149,498,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
48,156,000
JPY
|
-7,327,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
6,334,000
JPY
|
9,029,000
JPY
|
| Other comprehensive income |
54,490,000
JPY
|
1,701,000
JPY
|
| Comprehensive income |
246,979,000
JPY
|
151,200,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
246,979,000
JPY
|
151,200,000
JPY
|
| Profit attributable to |