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 |
3,923,231,000
JPY
|
3,819,877,000
JPY
|
| Cost of sales |
492,916,000
JPY
|
487,599,000
JPY
|
| Ordinary profit (loss) |
258,972,000
JPY
|
208,032,000
JPY
|
| Gross profit (loss) |
3,430,315,000
JPY
|
3,332,277,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,190,087,000
JPY
|
3,143,432,000
JPY
|
| Extraordinary income |
248,228,000
JPY
|
JPY
|
| Extraordinary losses |
42,297,000
JPY
|
1,772,000
JPY
|
| Operating profit (loss) |
240,227,000
JPY
|
188,845,000
JPY
|
| Profit (loss) before income taxes |
464,903,000
JPY
|
206,259,000
JPY
|
| Non-operating income | ||
| Interest income |
798,000
JPY
|
884,000
JPY
|
| Dividend income |
984,000
JPY
|
901,000
JPY
|
| Non-operating income |
25,169,000
JPY
|
24,558,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
306,000
JPY
|
349,000
JPY
|
| Non-operating expenses |
6,424,000
JPY
|
5,371,000
JPY
|
| Income taxes |
181,219,000
JPY
|
93,738,000
JPY
|
| Profit (loss) |
283,684,000
JPY
|
112,520,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
3,870,000
JPY
|
-3,987,000
JPY
|
| Profit (loss) attributable to owners of parent |
279,814,000
JPY
|
116,507,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
619,000
JPY
|
-375,000
JPY
|
| Other comprehensive income |
619,000
JPY
|
-375,000
JPY
|
| Comprehensive income |
284,303,000
JPY
|
112,144,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
280,433,000
JPY
|
116,131,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,870,000
JPY
|
-3,987,000
JPY
|
| Profit attributable to |