Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,458,196,000
JPY
|
11,304,148,000
JPY
|
| Cost of sales |
8,080,939,000
JPY
|
9,031,684,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,701,138,000
JPY
|
1,636,182,000
JPY
|
| Provision of allowance for doubtful accounts |
81,000
JPY
|
93,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
815,090,000
JPY
|
757,094,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
2,377,256,000
JPY
|
2,272,464,000
JPY
|
| Operating profit (loss) |
676,118,000
JPY
|
636,281,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,246,000
JPY
|
2,638,000
JPY
|
| Dividend income |
116,723,000
JPY
|
100,913,000
JPY
|
| Other |
24,600,000
JPY
|
27,231,000
JPY
|
| Non-operating income |
152,025,000
JPY
|
139,948,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Extraordinary losses |
6,133,000
JPY
|
6,027,000
JPY
|
| Impairment losses |
5,264,000
JPY
|
5,264,000
JPY
|
| Non-operating expenses |
13,053,000
JPY
|
19,135,000
JPY
|
| Interest expenses |
10,429,000
JPY
|
12,880,000
JPY
|
| Non-operating expenses | ||
| Other |
2,623,000
JPY
|
6,255,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
808,957,000
JPY
|
751,066,000
JPY
|
| Income taxes - current |
246,246,000
JPY
|
258,079,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
869,000
JPY
|
763,000
JPY
|
| Income taxes - deferred |
7,961,000
JPY
|
-6,433,000
JPY
|
| Income taxes |
254,207,000
JPY
|
251,645,000
JPY
|
| Profit (loss) |
554,749,000
JPY
|
499,421,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-39,000
JPY
|
494,000
JPY
|
| Profit (loss) attributable to owners of parent |
554,788,000
JPY
|
498,926,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,289,774,000
JPY
|
-1,632,372,000
JPY
|
| Other comprehensive income |
1,289,774,000
JPY
|
-1,632,372,000
JPY
|
| Comprehensive income |
1,844,523,000
JPY
|
-1,132,951,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,844,563,000
JPY
|
-1,133,446,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-39,000
JPY
|
494,000
JPY
|