Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,200,839,000
JPY
|
9,479,643,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,662,230,000
JPY
|
1,709,005,000
JPY
|
| Operating expenses | ||
| Cost of sales |
7,487,757,000
JPY
|
7,679,414,000
JPY
|
| Gross profit (loss) |
1,713,082,000
JPY
|
1,800,228,000
JPY
|
| Ordinary profit (loss) |
98,641,000
JPY
|
129,221,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
50,852,000
JPY
|
91,223,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
712,000
JPY
|
3,155,000
JPY
|
| Dividend income |
29,895,000
JPY
|
19,289,000
JPY
|
| Other |
4,150,000
JPY
|
5,111,000
JPY
|
| Non-operating income |
56,790,000
JPY
|
46,462,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
1,380,000
JPY
|
229,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,522,000
JPY
|
3,681,000
JPY
|
| Other |
2,309,000
JPY
|
1,967,000
JPY
|
| Non-operating expenses |
9,001,000
JPY
|
8,464,000
JPY
|
| Profit (loss) before income taxes |
97,260,000
JPY
|
128,992,000
JPY
|
| Gross profit | ||
| Income taxes - current |
24,812,000
JPY
|
22,815,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
11,165,000
JPY
|
27,247,000
JPY
|
| Income taxes |
35,977,000
JPY
|
50,063,000
JPY
|
| Profit (loss) |
61,283,000
JPY
|
78,929,000
JPY
|
| Profit (loss) attributable to owners of parent |
61,283,000
JPY
|
78,929,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
110,610,000
JPY
|
-32,854,000
JPY
|
| Foreign currency translation adjustment |
-413,000
JPY
|
-32,923,000
JPY
|
| Other comprehensive income |
110,196,000
JPY
|
-65,778,000
JPY
|
| Comprehensive income |
171,480,000
JPY
|
13,150,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
171,480,000
JPY
|
13,150,000
JPY
|