Semi-Annual Consolidated Statement Of Income
| Concept |
2017-05-16 to 2017-08-15 |
2016-05-16 to 2016-08-15 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
156,056,000,000
JPY
|
147,280,000,000
JPY
|
| Cost of sales |
111,201,000,000
JPY
|
106,342,000,000
JPY
|
| Gross profit (loss) |
44,855,000,000
JPY
|
40,937,000,000
JPY
|
| Ordinary profit (loss) |
11,159,000,000
JPY
|
9,771,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
34,100,000,000
JPY
|
31,636,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
39,000,000
JPY
|
| Extraordinary losses |
45,000,000
JPY
|
9,000,000
JPY
|
| Profit (loss) before income taxes |
11,118,000,000
JPY
|
9,801,000,000
JPY
|
| Operating profit (loss) |
10,754,000,000
JPY
|
9,301,000,000
JPY
|
| Income taxes - current |
2,879,000,000
JPY
|
2,826,000,000
JPY
|
| Non-operating income | ||
| Interest income |
31,000,000
JPY
|
34,000,000
JPY
|
| Dividend income |
38,000,000
JPY
|
39,000,000
JPY
|
| Non-operating income |
502,000,000
JPY
|
548,000,000
JPY
|
| Income taxes - deferred |
940,000,000
JPY
|
610,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
72,000,000
JPY
|
77,000,000
JPY
|
| Non-operating expenses |
97,000,000
JPY
|
79,000,000
JPY
|
| Income taxes |
3,819,000,000
JPY
|
3,437,000,000
JPY
|
| Profit (loss) |
7,298,000,000
JPY
|
6,364,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
313,000,000
JPY
|
104,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
6,985,000,000
JPY
|
6,259,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,294,000,000
JPY
|
-1,336,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,000,000
JPY
|
13,000,000
JPY
|
| Other comprehensive income |
2,302,000,000
JPY
|
-1,322,000,000
JPY
|
| Comprehensive income |
9,601,000,000
JPY
|
5,041,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
9,288,000,000
JPY
|
4,936,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
312,000,000
JPY
|
105,000,000
JPY
|
| Profit attributable to |