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 |
12,849,958,000
JPY
|
12,791,065,000
JPY
|
| Cost of sales |
7,124,506,000
JPY
|
7,153,458,000
JPY
|
| Gross profit (loss) |
5,725,451,000
JPY
|
5,637,606,000
JPY
|
| Ordinary profit (loss) |
2,812,272,000
JPY
|
2,437,482,000
JPY
|
| Selling, general and administrative expenses | ||
| Welfare expenses |
316,128,000
JPY
|
314,960,000
JPY
|
| Selling, general and administrative expenses |
3,134,557,000
JPY
|
3,181,814,000
JPY
|
| Extraordinary income |
49,851,000
JPY
|
JPY
|
| Extraordinary losses |
154,840,000
JPY
|
JPY
|
| Operating profit (loss) |
2,590,894,000
JPY
|
2,455,792,000
JPY
|
| Profit (loss) before income taxes |
2,707,283,000
JPY
|
2,437,482,000
JPY
|
| Non-operating income | ||
| Interest income |
1,021,000
JPY
|
1,443,000
JPY
|
| Dividend income |
18,244,000
JPY
|
14,042,000
JPY
|
| Non-operating income |
243,068,000
JPY
|
42,158,000
JPY
|
| Income taxes - current |
922,601,000
JPY
|
819,246,000
JPY
|
| Income taxes - deferred |
22,449,000
JPY
|
-24,631,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,099,000
JPY
|
1,250,000
JPY
|
| Share of loss of entities accounted for using equity method |
10,727,000
JPY
|
11,361,000
JPY
|
| Non-operating expenses |
21,690,000
JPY
|
60,468,000
JPY
|
| Income taxes |
945,050,000
JPY
|
794,614,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
1,762,233,000
JPY
|
1,642,867,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,762,233,000
JPY
|
1,642,867,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
217,782,000
JPY
|
-171,772,000
JPY
|
| Foreign currency translation adjustment |
502,000
JPY
|
-488,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
36,833,000
JPY
|
44,628,000
JPY
|
| Other comprehensive income |
255,117,000
JPY
|
-127,632,000
JPY
|
| Comprehensive income |
2,017,350,000
JPY
|
1,515,234,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,017,350,000
JPY
|
1,515,234,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |