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 |
52,595,000,000
JPY
|
51,334,000,000
JPY
|
| Cost of sales |
31,356,000,000
JPY
|
30,572,000,000
JPY
|
| Gross profit (loss) |
21,239,000,000
JPY
|
20,762,000,000
JPY
|
| Ordinary profit (loss) |
1,297,000,000
JPY
|
809,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
20,067,000,000
JPY
|
19,531,000,000
JPY
|
| Extraordinary income |
0
JPY
|
611,000,000
JPY
|
| Extraordinary losses |
15,000,000
JPY
|
71,000,000
JPY
|
| Profit (loss) before income taxes |
1,282,000,000
JPY
|
1,350,000,000
JPY
|
| Operating profit (loss) |
1,171,000,000
JPY
|
1,230,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
33,000,000
JPY
|
27,000,000
JPY
|
| Non-operating income |
144,000,000
JPY
|
67,000,000
JPY
|
| Income taxes - current |
538,000,000
JPY
|
698,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
18,000,000
JPY
|
488,000,000
JPY
|
| Income taxes - deferred |
-157,000,000
JPY
|
-193,000,000
JPY
|
| Income taxes |
381,000,000
JPY
|
505,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
9,000,000
JPY
|
| Profit (loss) |
901,000,000
JPY
|
845,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,000,000
JPY
|
28,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
901,000,000
JPY
|
845,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
118,000,000
JPY
|
51,000,000
JPY
|
| Foreign currency translation adjustment |
42,000,000
JPY
|
469,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
70,000,000
JPY
|
75,000,000
JPY
|
| Other comprehensive income |
231,000,000
JPY
|
596,000,000
JPY
|
| Comprehensive income |
1,132,000,000
JPY
|
1,442,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,132,000,000
JPY
|
1,442,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |