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 |
120,729,000,000
JPY
|
110,523,000,000
JPY
|
| Cost of sales |
108,782,000,000
JPY
|
99,755,000,000
JPY
|
| Gross profit (loss) |
11,946,000,000
JPY
|
10,768,000,000
JPY
|
| Ordinary profit (loss) |
1,493,000,000
JPY
|
889,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
10,930,000,000
JPY
|
10,338,000,000
JPY
|
| Extraordinary losses |
22,000,000
JPY
|
26,000,000
JPY
|
| Operating profit (loss) |
1,016,000,000
JPY
|
430,000,000
JPY
|
| Profit (loss) before income taxes |
1,471,000,000
JPY
|
863,000,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000,000
JPY
|
4,000,000
JPY
|
| Dividend income |
73,000,000
JPY
|
71,000,000
JPY
|
| Non-operating income |
530,000,000
JPY
|
513,000,000
JPY
|
| Income taxes - current |
545,000,000
JPY
|
470,000,000
JPY
|
| Income taxes - deferred |
-80,000,000
JPY
|
-135,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
23,000,000
JPY
|
26,000,000
JPY
|
| Non-operating expenses |
52,000,000
JPY
|
54,000,000
JPY
|
| Income taxes |
464,000,000
JPY
|
334,000,000
JPY
|
| Profit (loss) |
1,006,000,000
JPY
|
528,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
-8,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,006,000,000
JPY
|
536,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-218,000,000
JPY
|
219,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
6,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-209,000,000
JPY
|
226,000,000
JPY
|
| Comprehensive income |
797,000,000
JPY
|
754,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
797,000,000
JPY
|
762,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
-7,000,000
JPY
|
| Profit attributable to |