Semi-Annual Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,134,073,000
JPY
|
16,506,185,000
JPY
|
| Cost of sales |
10,592,984,000
JPY
|
14,896,703,000
JPY
|
| Gross profit (loss) |
1,541,088,000
JPY
|
1,609,481,000
JPY
|
| Ordinary profit (loss) |
118,003,000
JPY
|
307,120,000
JPY
|
| Extraordinary income |
15,628,000
JPY
|
12,286,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
128,963,000
JPY
|
114,632,000
JPY
|
| Selling, general and administrative expenses |
1,463,810,000
JPY
|
1,276,086,000
JPY
|
| Extraordinary losses |
3,552,000
JPY
|
1,195,000
JPY
|
| Profit (loss) before income taxes |
130,079,000
JPY
|
318,212,000
JPY
|
| Operating profit (loss) |
77,278,000
JPY
|
333,395,000
JPY
|
| Non-operating income | ||
| Interest income |
3,250,000
JPY
|
3,675,000
JPY
|
| Dividend income |
29,050,000
JPY
|
22,970,000
JPY
|
| Gain on sale of securities |
520,000
JPY
|
JPY
|
| Non-operating income |
62,418,000
JPY
|
45,355,000
JPY
|
| Income taxes - current |
72,741,000
JPY
|
124,528,000
JPY
|
| Income taxes - deferred |
1,096,000
JPY
|
31,343,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,394,000
JPY
|
5,409,000
JPY
|
| Share of loss of entities accounted for using equity method |
1,231,000
JPY
|
1,832,000
JPY
|
| Non-operating expenses |
21,693,000
JPY
|
71,630,000
JPY
|
| Income taxes |
73,837,000
JPY
|
155,872,000
JPY
|
| Profit (loss) |
56,241,000
JPY
|
162,340,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
220,000
JPY
|
704,000
JPY
|
| Gain on bargain purchase |
10,928,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,754,000
JPY
|
-2,713,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
329,000
JPY
|
47,000
JPY
|
| Profit (loss) attributable to owners of parent |
57,995,000
JPY
|
165,053,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
99,533,000
JPY
|
-197,711,000
JPY
|
| Foreign currency translation adjustment |
-6,720,000
JPY
|
-2,490,000
JPY
|
| Other comprehensive income |
92,813,000
JPY
|
-200,201,000
JPY
|
| Comprehensive income |
149,055,000
JPY
|
-37,861,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
150,809,000
JPY
|
-35,245,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,754,000
JPY
|
-2,616,000
JPY
|
| Profit attributable to |