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 |
6,081,291,000
JPY
|
5,592,319,000
JPY
|
| Cost of sales |
3,692,518,000
JPY
|
3,439,032,000
JPY
|
| Ordinary profit (loss) |
930,430,000
JPY
|
858,368,000
JPY
|
| Gross profit (loss) |
2,388,773,000
JPY
|
2,153,287,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,283,451,000
JPY
|
2,060,397,000
JPY
|
| Extraordinary income |
JPY
|
110,270,000
JPY
|
| Extraordinary losses |
144,433,000
JPY
|
517,000
JPY
|
| Profit (loss) before income taxes |
785,996,000
JPY
|
968,121,000
JPY
|
| Operating profit (loss) |
105,321,000
JPY
|
92,889,000
JPY
|
| Non-operating income | ||
| Interest income |
11,077,000
JPY
|
8,766,000
JPY
|
| Dividend income |
800,581,000
JPY
|
825,417,000
JPY
|
| Non-operating income |
825,885,000
JPY
|
843,018,000
JPY
|
| Income taxes - current |
262,146,000
JPY
|
297,268,000
JPY
|
| Income taxes - deferred |
-43,697,000
JPY
|
455,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
473,000
JPY
|
369,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
683,000
JPY
|
| Non-operating expenses |
777,000
JPY
|
77,539,000
JPY
|
| Income taxes |
218,448,000
JPY
|
297,723,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
14,000
JPY
|
| Profit (loss) |
567,547,000
JPY
|
670,397,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
567,547,000
JPY
|
670,397,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-789,436,000
JPY
|
-4,687,338,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,852,000
JPY
|
-1,693,000
JPY
|
| Other comprehensive income |
-785,583,000
JPY
|
-4,689,031,000
JPY
|
| Comprehensive income |
-218,036,000
JPY
|
-4,018,634,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-218,036,000
JPY
|
-4,018,634,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |