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 |
69,740,000,000
JPY
|
65,083,000,000
JPY
|
| Cost of sales |
34,031,000,000
JPY
|
32,051,000,000
JPY
|
| Ordinary profit (loss) |
3,124,000,000
JPY
|
1,803,000,000
JPY
|
| Gross profit (loss) |
35,708,000,000
JPY
|
33,031,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
32,682,000,000
JPY
|
31,316,000,000
JPY
|
| Extraordinary losses |
873,000,000
JPY
|
336,000,000
JPY
|
| Profit (loss) before income taxes |
2,250,000,000
JPY
|
1,466,000,000
JPY
|
| Operating profit (loss) |
3,026,000,000
JPY
|
1,714,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
140,000,000
JPY
|
124,000,000
JPY
|
| Income taxes - current |
1,101,000,000
JPY
|
645,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses |
42,000,000
JPY
|
35,000,000
JPY
|
| Income taxes - deferred |
-171,000,000
JPY
|
-42,000,000
JPY
|
| Income taxes |
929,000,000
JPY
|
602,000,000
JPY
|
| Profit (loss) |
1,320,000,000
JPY
|
863,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
51,000,000
JPY
|
-6,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
810,000,000
JPY
|
260,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,268,000,000
JPY
|
870,000,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
62,000,000
JPY
|
1,000,000
JPY
|
| Foreign currency translation adjustment |
-1,000,000
JPY
|
18,000,000
JPY
|
| Other comprehensive income |
61,000,000
JPY
|
19,000,000
JPY
|
| Comprehensive income |
1,381,000,000
JPY
|
883,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,328,000,000
JPY
|
889,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
52,000,000
JPY
|
-6,000,000
JPY
|
| Profit attributable to |