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 |
8,512,659,000
JPY
|
7,344,342,000
JPY
|
| Cost of sales |
6,370,371,000
JPY
|
6,081,596,000
JPY
|
| Gross profit (loss) |
2,142,288,000
JPY
|
1,262,745,000
JPY
|
| Ordinary profit (loss) |
935,520,000
JPY
|
-111,595,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,184,956,000
JPY
|
1,116,856,000
JPY
|
| Extraordinary income |
134,371,000
JPY
|
JPY
|
| Extraordinary losses |
21,591,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,048,300,000
JPY
|
-111,595,000
JPY
|
| Operating profit (loss) |
957,331,000
JPY
|
145,888,000
JPY
|
| Income taxes - current |
319,458,000
JPY
|
29,996,000
JPY
|
| Non-operating income | ||
| Interest income |
1,475,000
JPY
|
1,667,000
JPY
|
| Dividend income |
2,964,000
JPY
|
2,641,000
JPY
|
| Non-operating income |
18,573,000
JPY
|
25,034,000
JPY
|
| Income taxes - deferred |
-44,277,000
JPY
|
-70,392,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
18,152,000
JPY
|
14,373,000
JPY
|
| Non-operating expenses |
40,383,000
JPY
|
282,519,000
JPY
|
| Income taxes |
275,181,000
JPY
|
-40,396,000
JPY
|
| Profit (loss) |
773,119,000
JPY
|
-71,199,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
-1,187,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
773,119,000
JPY
|
-70,011,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
41,692,000
JPY
|
-4,468,000
JPY
|
| Foreign currency translation adjustment |
10,118,000
JPY
|
-194,611,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
29,749,000
JPY
|
30,618,000
JPY
|
| Other comprehensive income |
81,561,000
JPY
|
-168,461,000
JPY
|
| Comprehensive income |
854,680,000
JPY
|
-239,660,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
854,680,000
JPY
|
-240,010,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
349,000
JPY
|
| Profit attributable to |