Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
|---|---|
| Consolidated statement of income | |
| Statement of income | |
| Net sales |
14,803,910,000
JPY
|
| Cost of sales |
12,450,116,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
1,599,233,000
JPY
|
| Operating expenses | |
| Operating profit (loss) |
754,559,000
JPY
|
| Gross profit (loss) |
2,353,793,000
JPY
|
| Ordinary profit (loss) |
778,242,000
JPY
|
| Net sales | |
| Non-operating income | |
| Interest income |
3,152,000
JPY
|
| Dividend income |
4,804,000
JPY
|
| Other |
15,475,000
JPY
|
| Non-operating income |
36,604,000
JPY
|
| Extraordinary income |
74,316,000
JPY
|
| Selling, general and administrative expenses | |
| Cost of sales | |
| Extraordinary losses |
56,201,000
JPY
|
| Impairment losses |
20,333,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
265,000
JPY
|
| Other |
6,741,000
JPY
|
| Non-operating expenses |
12,921,000
JPY
|
| Profit (loss) before income taxes |
796,357,000
JPY
|
| Gross profit | |
| Extraordinary income | |
| Gain on sale of investment securities |
72,304,000
JPY
|
| Extraordinary losses | |
| Loss on sale of non-current assets |
503,000
JPY
|
| Loss on retirement of non-current assets |
2,128,000
JPY
|
| Income taxes |
280,021,000
JPY
|
| Profit (loss) |
516,336,000
JPY
|
| Profit (loss) attributable to owners of parent |
516,336,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-18,619,000
JPY
|
| Foreign currency translation adjustment |
-11,599,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
33,689,000
JPY
|
| Other comprehensive income |
3,470,000
JPY
|
| Profit attributable to | |
| Comprehensive income |
519,806,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
519,806,000
JPY
|