Semi-Annual Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,179,091,000
JPY
|
1,230,654,000
JPY
|
| Cost of sales |
733,883,000
JPY
|
767,641,000
JPY
|
| Gross profit (loss) |
445,208,000
JPY
|
463,012,000
JPY
|
| Ordinary profit (loss) |
139,926,000
JPY
|
176,840,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
306,236,000
JPY
|
288,088,000
JPY
|
| Operating profit (loss) |
138,971,000
JPY
|
174,924,000
JPY
|
| Profit (loss) before income taxes |
139,926,000
JPY
|
176,840,000
JPY
|
| Non-operating income | ||
| Interest income |
94,000
JPY
|
112,000
JPY
|
| Dividend income |
648,000
JPY
|
788,000
JPY
|
| Non-operating income |
2,982,000
JPY
|
3,091,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
90,000
JPY
|
102,000
JPY
|
| Non-operating expenses |
2,027,000
JPY
|
1,175,000
JPY
|
| Income taxes |
50,970,000
JPY
|
63,836,000
JPY
|
| Profit (loss) |
88,956,000
JPY
|
113,004,000
JPY
|
| Profit (loss) attributable to owners of parent |
88,956,000
JPY
|
113,004,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
14,377,000
JPY
|
-13,095,000
JPY
|
| Foreign currency translation adjustment |
947,000
JPY
|
-6,959,000
JPY
|
| Other comprehensive income |
15,325,000
JPY
|
-20,054,000
JPY
|
| Comprehensive income |
104,281,000
JPY
|
92,949,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
104,281,000
JPY
|
92,949,000
JPY
|
| Profit attributable to |