Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-09-30 |
2016-01-01 to 2016-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,204,964,000
JPY
|
23,505,395,000
JPY
|
| Cost of sales |
17,580,928,000
JPY
|
21,318,590,000
JPY
|
| Ordinary profit (loss) |
393,813,000
JPY
|
152,133,000
JPY
|
| Gross profit (loss) |
2,624,035,000
JPY
|
2,186,805,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,286,054,000
JPY
|
2,006,333,000
JPY
|
| Extraordinary income |
16,532,000
JPY
|
87,930,000
JPY
|
| Extraordinary losses |
3,647,000
JPY
|
2,251,000
JPY
|
| Operating profit (loss) |
337,981,000
JPY
|
180,471,000
JPY
|
| Profit (loss) before income taxes |
406,698,000
JPY
|
237,812,000
JPY
|
| Income taxes - current |
171,958,000
JPY
|
112,612,000
JPY
|
| Non-operating income | ||
| Interest income |
6,386,000
JPY
|
5,755,000
JPY
|
| Dividend income |
29,054,000
JPY
|
22,973,000
JPY
|
| Gain on sale of securities |
520,000
JPY
|
JPY
|
| Non-operating income |
88,429,000
JPY
|
57,121,000
JPY
|
| Income taxes - deferred |
16,615,000
JPY
|
35,518,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,677,000
JPY
|
7,750,000
JPY
|
| Share of loss of entities accounted for using equity method |
3,146,000
JPY
|
1,302,000
JPY
|
| Non-operating expenses |
32,596,000
JPY
|
85,460,000
JPY
|
| Income taxes |
188,574,000
JPY
|
148,130,000
JPY
|
| Profit (loss) |
218,123,000
JPY
|
89,681,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,110,000
JPY
|
1,360,000
JPY
|
| Gain on bargain purchase |
10,928,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,754,000
JPY
|
-2,955,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
329,000
JPY
|
232,000
JPY
|
| Profit (loss) attributable to owners of parent |
219,877,000
JPY
|
92,636,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
87,666,000
JPY
|
-271,899,000
JPY
|
| Foreign currency translation adjustment |
-11,040,000
JPY
|
-802,000
JPY
|
| Other comprehensive income |
76,626,000
JPY
|
-272,702,000
JPY
|
| Comprehensive income |
294,749,000
JPY
|
-183,020,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
296,503,000
JPY
|
-180,065,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,754,000
JPY
|
-2,955,000
JPY
|
| Profit attributable to |