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 |
49,131,000,000
JPY
|
48,849,000,000
JPY
|
| Cost of sales |
16,274,000,000
JPY
|
16,546,000,000
JPY
|
| Ordinary profit (loss) |
1,717,000,000
JPY
|
3,023,000,000
JPY
|
| Gross profit (loss) |
32,857,000,000
JPY
|
32,302,000,000
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
31,241,000,000
JPY
|
29,327,000,000
JPY
|
| Extraordinary losses |
JPY
|
110,000,000
JPY
|
| Operating profit (loss) |
1,616,000,000
JPY
|
2,974,000,000
JPY
|
| Profit (loss) before income taxes |
1,717,000,000
JPY
|
2,914,000,000
JPY
|
| Non-operating income | ||
| Interest income |
8,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
200,000,000
JPY
|
122,000,000
JPY
|
| Income taxes - current |
646,000,000
JPY
|
1,237,000,000
JPY
|
| Income taxes - deferred |
25,000,000
JPY
|
-120,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
47,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses |
98,000,000
JPY
|
73,000,000
JPY
|
| Income taxes |
671,000,000
JPY
|
1,116,000,000
JPY
|
| Profit (loss) |
1,046,000,000
JPY
|
1,798,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
110,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,046,000,000
JPY
|
1,798,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
-10,000,000
JPY
|
| Deferred gains or losses on hedges |
-1,000,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
10,000,000
JPY
|
9,000,000
JPY
|
| Other comprehensive income |
11,000,000
JPY
|
-1,000,000
JPY
|
| Comprehensive income |
1,057,000,000
JPY
|
1,796,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,057,000,000
JPY
|
1,796,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |