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 |
610,945,000,000
JPY
|
573,548,000,000
JPY
|
| Cost of sales |
488,067,000,000
JPY
|
460,818,000,000
JPY
|
| Ordinary profit (loss) |
21,028,000,000
JPY
|
19,586,000,000
JPY
|
| Gross profit (loss) |
122,877,000,000
JPY
|
112,730,000,000
JPY
|
| Extraordinary income |
483,000,000
JPY
|
14,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
1,527,000,000
JPY
|
1,052,000,000
JPY
|
| Selling, general and administrative expenses |
103,089,000,000
JPY
|
94,891,000,000
JPY
|
| Extraordinary losses |
425,000,000
JPY
|
525,000,000
JPY
|
| Operating profit (loss) |
19,788,000,000
JPY
|
17,838,000,000
JPY
|
| Profit (loss) before income taxes |
21,086,000,000
JPY
|
19,075,000,000
JPY
|
| Income taxes - current |
3,439,000,000
JPY
|
3,268,000,000
JPY
|
| Non-operating income | ||
| Interest income |
118,000,000
JPY
|
89,000,000
JPY
|
| Dividend income |
1,002,000,000
JPY
|
775,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
509,000,000
JPY
|
| Non-operating income |
1,602,000,000
JPY
|
1,966,000,000
JPY
|
| Income taxes - deferred |
4,114,000,000
JPY
|
4,503,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
100,000,000
JPY
|
67,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
101,000,000
JPY
|
JPY
|
| Non-operating expenses |
362,000,000
JPY
|
218,000,000
JPY
|
| Income taxes |
7,553,000,000
JPY
|
7,772,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) |
13,532,000,000
JPY
|
11,302,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Impairment losses |
3,000,000
JPY
|
218,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,584,000,000
JPY
|
557,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,948,000,000
JPY
|
10,744,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
10,039,000,000
JPY
|
2,497,000,000
JPY
|
| Foreign currency translation adjustment |
-962,000,000
JPY
|
-5,156,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-320,000,000
JPY
|
-160,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-135,000,000
JPY
|
-1,045,000,000
JPY
|
| Other comprehensive income |
8,621,000,000
JPY
|
-3,864,000,000
JPY
|
| Comprehensive income |
22,153,000,000
JPY
|
7,437,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
20,570,000,000
JPY
|
7,641,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,583,000,000
JPY
|
-203,000,000
JPY
|
| Profit attributable to |