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 |
369,766,000,000
JPY
|
355,644,000,000
JPY
|
| Cost of sales |
331,500,000,000
JPY
|
319,067,000,000
JPY
|
| Gross profit (loss) |
38,265,000,000
JPY
|
36,577,000,000
JPY
|
| Ordinary profit (loss) |
4,844,000,000
JPY
|
3,910,000,000
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
7,000,000
JPY
|
215,000,000
JPY
|
| Selling, general and administrative expenses |
33,792,000,000
JPY
|
32,874,000,000
JPY
|
| Extraordinary losses |
6,000,000
JPY
|
77,000,000
JPY
|
| Profit (loss) before income taxes |
4,837,000,000
JPY
|
3,833,000,000
JPY
|
| Operating profit (loss) |
4,473,000,000
JPY
|
3,703,000,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
89,000,000
JPY
|
82,000,000
JPY
|
| Non-operating income |
676,000,000
JPY
|
636,000,000
JPY
|
| Income taxes - current |
1,724,000,000
JPY
|
1,377,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
169,000,000
JPY
|
230,000,000
JPY
|
| Non-operating expenses |
305,000,000
JPY
|
429,000,000
JPY
|
| Income taxes - deferred |
-120,000,000
JPY
|
28,000,000
JPY
|
| Income taxes |
1,604,000,000
JPY
|
1,405,000,000
JPY
|
| Profit (loss) |
3,233,000,000
JPY
|
2,427,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
2,000,000
JPY
|
JPY
|
| Loss on disaster |
JPY
|
75,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
-5,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,231,000,000
JPY
|
2,433,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
600,000,000
JPY
|
463,000,000
JPY
|
| Foreign currency translation adjustment |
-4,000,000
JPY
|
-5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
24,000,000
JPY
|
93,000,000
JPY
|
| Other comprehensive income |
620,000,000
JPY
|
551,000,000
JPY
|
| Comprehensive income |
3,854,000,000
JPY
|
2,978,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,848,000,000
JPY
|
2,985,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,000,000
JPY
|
-6,000,000
JPY
|
| Profit attributable to |