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 |
10,479,085,000
JPY
|
9,572,819,000
JPY
|
| Cost of sales |
3,667,779,000
JPY
|
3,273,103,000
JPY
|
| Ordinary profit (loss) |
-129,489,000
JPY
|
-407,448,000
JPY
|
| Gross profit (loss) |
6,811,305,000
JPY
|
6,299,716,000
JPY
|
| Extraordinary income |
284,325,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,931,327,000
JPY
|
6,561,407,000
JPY
|
| Extraordinary losses |
15,743,000
JPY
|
6,689,000
JPY
|
| Operating profit (loss) |
-120,021,000
JPY
|
-261,691,000
JPY
|
| Profit (loss) before income taxes |
139,091,000
JPY
|
-414,137,000
JPY
|
| Income taxes - current |
150,809,000
JPY
|
76,132,000
JPY
|
| Non-operating income | ||
| Interest income |
4,194,000
JPY
|
3,505,000
JPY
|
| Dividend income |
6,928,000
JPY
|
6,924,000
JPY
|
| Non-operating income |
54,181,000
JPY
|
38,486,000
JPY
|
| Income taxes - deferred |
-44,135,000
JPY
|
108,460,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
32,700,000
JPY
|
31,229,000
JPY
|
| Non-operating expenses |
63,649,000
JPY
|
184,243,000
JPY
|
| Income taxes |
106,673,000
JPY
|
184,592,000
JPY
|
| Profit (loss) |
32,417,000
JPY
|
-598,729,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
4,312,000
JPY
|
-11,870,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
7,567,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
28,104,000
JPY
|
-586,859,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
34,019,000
JPY
|
-36,858,000
JPY
|
| Other comprehensive income |
-350,745,000
JPY
|
-36,858,000
JPY
|
| Comprehensive income |
-318,327,000
JPY
|
-635,588,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-322,640,000
JPY
|
-623,718,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,312,000
JPY
|
-11,870,000
JPY
|
| Profit attributable to |