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 |
6,398,219,000
JPY
|
5,424,630,000
JPY
|
| Cost of sales |
5,490,211,000
JPY
|
4,706,519,000
JPY
|
| Gross profit (loss) |
908,007,000
JPY
|
718,111,000
JPY
|
| Ordinary profit (loss) |
311,125,000
JPY
|
109,643,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
671,213,000
JPY
|
647,599,000
JPY
|
| Extraordinary losses |
677,000
JPY
|
310,000
JPY
|
| Profit (loss) before income taxes |
310,447,000
JPY
|
109,333,000
JPY
|
| Operating profit (loss) |
236,794,000
JPY
|
70,512,000
JPY
|
| Income taxes - current |
260,872,000
JPY
|
170,680,000
JPY
|
| Non-operating income | ||
| Interest income |
28,647,000
JPY
|
15,988,000
JPY
|
| Non-operating income |
94,912,000
JPY
|
54,034,000
JPY
|
| Income taxes - deferred |
-134,307,000
JPY
|
-123,384,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,868,000
JPY
|
12,416,000
JPY
|
| Share of loss of entities accounted for using equity method |
2,225,000
JPY
|
JPY
|
| Non-operating expenses |
20,581,000
JPY
|
14,903,000
JPY
|
| Income taxes |
126,564,000
JPY
|
47,296,000
JPY
|
| Profit (loss) |
183,882,000
JPY
|
62,037,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-13,000
JPY
|
-14,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
183,896,000
JPY
|
62,051,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,234,000
JPY
|
-10,781,000
JPY
|
| Deferred gains or losses on hedges |
-1,588,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,680,000
JPY
|
2,386,000
JPY
|
| Other comprehensive income |
4,325,000
JPY
|
-8,395,000
JPY
|
| Comprehensive income |
188,208,000
JPY
|
53,641,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
188,222,000
JPY
|
53,655,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-13,000
JPY
|
-14,000
JPY
|
| Profit attributable to |