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 |
4,359,101,000
JPY
|
3,183,235,000
JPY
|
| Cost of sales |
3,490,428,000
JPY
|
2,604,376,000
JPY
|
| Ordinary profit (loss) |
156,663,000
JPY
|
87,350,000
JPY
|
| Gross profit (loss) |
868,673,000
JPY
|
578,858,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
710,935,000
JPY
|
491,692,000
JPY
|
| Profit (loss) before income taxes |
156,663,000
JPY
|
87,350,000
JPY
|
| Operating profit (loss) |
157,737,000
JPY
|
87,165,000
JPY
|
| Income taxes - current |
46,130,000
JPY
|
35,838,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000
JPY
|
4,000
JPY
|
| Dividend income |
15,000
JPY
|
12,000
JPY
|
| Non-operating income |
634,000
JPY
|
719,000
JPY
|
| Income taxes - deferred |
5,957,000
JPY
|
-3,151,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
78,000
JPY
|
77,000
JPY
|
| Non-operating expenses |
1,708,000
JPY
|
534,000
JPY
|
| Income taxes |
52,088,000
JPY
|
32,686,000
JPY
|
| Profit (loss) |
104,575,000
JPY
|
54,663,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
104,575,000
JPY
|
54,663,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
882,000
JPY
|
257,000
JPY
|
| Foreign currency translation adjustment |
3,060,000
JPY
|
-1,102,000
JPY
|
| Other comprehensive income |
3,942,000
JPY
|
-844,000
JPY
|
| Comprehensive income |
108,518,000
JPY
|
53,819,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
108,518,000
JPY
|
53,819,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |