Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,451,000,000
JPY
|
15,386,000,000
JPY
|
| Cost of sales |
1,615,000,000
JPY
|
1,585,000,000
JPY
|
| Ordinary profit (loss) |
7,999,000,000
JPY
|
5,035,000,000
JPY
|
| Gross profit (loss) |
19,836,000,000
JPY
|
13,801,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
11,863,000,000
JPY
|
8,788,000,000
JPY
|
| Extraordinary income |
JPY
|
103,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
7,998,000,000
JPY
|
5,139,000,000
JPY
|
| Operating profit (loss) |
7,981,000,000
JPY
|
5,011,000,000
JPY
|
| Income taxes - current |
2,404,000,000
JPY
|
1,687,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
21,000,000
JPY
|
49,000,000
JPY
|
| Income taxes - deferred |
61,000,000
JPY
|
-128,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
JPY
|
1,000,000
JPY
|
| Non-operating expenses |
3,000,000
JPY
|
24,000,000
JPY
|
| Income taxes |
2,466,000,000
JPY
|
1,559,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
5,532,000,000
JPY
|
3,580,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
5,532,000,000
JPY
|
3,580,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
89,000,000
JPY
|
-71,000,000
JPY
|
| Foreign currency translation adjustment |
-16,000,000
JPY
|
-70,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
75,000,000
JPY
|
-142,000,000
JPY
|
| Comprehensive income |
5,607,000,000
JPY
|
3,437,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,616,000,000
JPY
|
3,477,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-9,000,000
JPY
|
-39,000,000
JPY
|
| Profit attributable to |