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 |
10,228,000,000
JPY
|
8,905,000,000
JPY
|
| Cost of sales |
3,887,000,000
JPY
|
3,720,000,000
JPY
|
| Gross profit (loss) |
6,341,000,000
JPY
|
5,185,000,000
JPY
|
| Ordinary profit (loss) |
2,626,000,000
JPY
|
1,710,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,721,000,000
JPY
|
3,440,000,000
JPY
|
| Extraordinary income |
0
JPY
|
24,000,000
JPY
|
| Extraordinary losses |
4,000,000
JPY
|
1,000,000
JPY
|
| Operating profit (loss) |
2,620,000,000
JPY
|
1,744,000,000
JPY
|
| Profit (loss) before income taxes |
2,622,000,000
JPY
|
1,733,000,000
JPY
|
| Income taxes - current |
503,000,000
JPY
|
342,000,000
JPY
|
| Non-operating income | ||
| Interest income |
37,000,000
JPY
|
12,000,000
JPY
|
| Dividend income |
0
JPY
|
JPY
|
| Non-operating income |
55,000,000
JPY
|
68,000,000
JPY
|
| Income taxes - deferred |
284,000,000
JPY
|
196,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
10,000,000
JPY
|
12,000,000
JPY
|
| Non-operating expenses |
48,000,000
JPY
|
102,000,000
JPY
|
| Income taxes |
788,000,000
JPY
|
538,000,000
JPY
|
| Profit (loss) |
1,834,000,000
JPY
|
1,194,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
24,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,834,000,000
JPY
|
1,194,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,000,000
JPY
|
-2,000,000
JPY
|
| Foreign currency translation adjustment |
10,000,000
JPY
|
18,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,000,000
JPY
|
11,000,000
JPY
|
| Other comprehensive income |
23,000,000
JPY
|
27,000,000
JPY
|
| Comprehensive income |
1,858,000,000
JPY
|
1,222,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,858,000,000
JPY
|
1,222,000,000
JPY
|
| Profit attributable to |