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 |
2,248,607,000
JPY
|
2,133,482,000
JPY
|
| Cost of sales |
1,600,424,000
JPY
|
1,582,872,000
JPY
|
| Ordinary profit (loss) |
-5,621,000
JPY
|
-3,378,000
JPY
|
| Gross profit (loss) |
648,182,000
JPY
|
550,609,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
677,035,000
JPY
|
602,052,000
JPY
|
| Extraordinary income |
125,110,000
JPY
|
49,000
JPY
|
| Extraordinary losses |
2,404,000
JPY
|
13,216,000
JPY
|
| Operating profit (loss) |
-28,853,000
JPY
|
-51,442,000
JPY
|
| Profit (loss) before income taxes |
117,084,000
JPY
|
-16,544,000
JPY
|
| Non-operating income | ||
| Interest income |
147,000
JPY
|
199,000
JPY
|
| Dividend income |
15,181,000
JPY
|
14,722,000
JPY
|
| Non-operating income |
30,730,000
JPY
|
60,944,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,328,000
JPY
|
485,000
JPY
|
| Share of loss of entities accounted for using equity method |
2,675,000
JPY
|
12,390,000
JPY
|
| Non-operating expenses |
7,499,000
JPY
|
12,880,000
JPY
|
| Income taxes |
16,251,000
JPY
|
-569,000
JPY
|
| Profit (loss) |
100,832,000
JPY
|
-15,975,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
99,000
JPY
|
49,000
JPY
|
| Gain on bargain purchase |
125,010,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,679,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
102,512,000
JPY
|
-15,975,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
23,095,000
JPY
|
-24,543,000
JPY
|
| Foreign currency translation adjustment |
13,425,000
JPY
|
-69,703,000
JPY
|
| Other comprehensive income |
36,520,000
JPY
|
-94,246,000
JPY
|
| Comprehensive income |
137,353,000
JPY
|
-110,222,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
139,033,000
JPY
|
-110,222,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,679,000
JPY
|
JPY
|
| Profit attributable to |