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 |
86,555,000,000
JPY
|
85,542,000,000
JPY
|
| Cost of sales |
59,038,000,000
JPY
|
57,194,000,000
JPY
|
| Gross profit (loss) |
27,516,000,000
JPY
|
28,348,000,000
JPY
|
| Ordinary profit (loss) |
6,628,000,000
JPY
|
7,907,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
21,229,000,000
JPY
|
20,692,000,000
JPY
|
| Extraordinary income |
82,000,000
JPY
|
81,000,000
JPY
|
| Extraordinary losses |
252,000,000
JPY
|
261,000,000
JPY
|
| Profit (loss) before income taxes |
6,458,000,000
JPY
|
7,727,000,000
JPY
|
| Operating profit (loss) |
6,287,000,000
JPY
|
7,655,000,000
JPY
|
| Income taxes - current |
1,828,000,000
JPY
|
2,416,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
52,000,000
JPY
|
51,000,000
JPY
|
| Non-operating income |
468,000,000
JPY
|
409,000,000
JPY
|
| Income taxes - deferred |
188,000,000
JPY
|
-111,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
70,000,000
JPY
|
98,000,000
JPY
|
| Non-operating expenses |
127,000,000
JPY
|
157,000,000
JPY
|
| Income taxes |
2,016,000,000
JPY
|
2,305,000,000
JPY
|
| Profit (loss) |
4,441,000,000
JPY
|
5,421,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
81,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
20,000,000
JPY
|
15,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
113,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,421,000,000
JPY
|
5,406,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
738,000,000
JPY
|
42,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
34,000,000
JPY
|
35,000,000
JPY
|
| Other comprehensive income |
773,000,000
JPY
|
78,000,000
JPY
|
| Comprehensive income |
5,214,000,000
JPY
|
5,500,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,194,000,000
JPY
|
5,485,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
20,000,000
JPY
|
15,000,000
JPY
|
| Profit attributable to |