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 |
54,588,000,000
JPY
|
46,426,000,000
JPY
|
| Cost of sales |
26,589,000,000
JPY
|
18,291,000,000
JPY
|
| Ordinary profit (loss) |
8,266,000,000
JPY
|
7,458,000,000
JPY
|
| Gross profit (loss) |
27,998,000,000
JPY
|
28,135,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
1,992,000,000
JPY
|
2,022,000,000
JPY
|
| Bonuses |
1,519,000,000
JPY
|
1,500,000,000
JPY
|
| Selling, general and administrative expenses |
19,909,000,000
JPY
|
20,912,000,000
JPY
|
| Extraordinary losses |
24,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
8,242,000,000
JPY
|
7,457,000,000
JPY
|
| Operating profit (loss) |
8,089,000,000
JPY
|
7,232,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
5,000,000
JPY
|
| Dividend income |
108,000,000
JPY
|
101,000,000
JPY
|
| Non-operating income |
190,000,000
JPY
|
243,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
5,000,000
JPY
|
| Non-operating expenses |
13,000,000
JPY
|
16,000,000
JPY
|
| Income taxes |
2,319,000,000
JPY
|
1,894,000,000
JPY
|
| Profit (loss) |
5,922,000,000
JPY
|
5,562,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
5,922,000,000
JPY
|
5,562,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
552,000,000
JPY
|
-65,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
72,000,000
JPY
|
178,000,000
JPY
|
| Other comprehensive income |
625,000,000
JPY
|
113,000,000
JPY
|
| Comprehensive income |
6,547,000,000
JPY
|
5,676,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,547,000,000
JPY
|
5,676,000,000
JPY
|
| Profit attributable to |