Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,294,211,000
JPY
|
4,249,469,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
937,020,000
JPY
|
906,222,000
JPY
|
| Cost of sales |
3,202,285,000
JPY
|
3,099,617,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
10,350,000
JPY
|
4,391,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
161,952,000
JPY
|
123,770,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
192,737,000
JPY
|
167,856,000
JPY
|
| Gross profit (loss) |
1,091,926,000
JPY
|
1,149,852,000
JPY
|
| Operating profit (loss) |
154,905,000
JPY
|
243,629,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
774,000
JPY
|
2,010,000
JPY
|
| Dividend income |
18,342,000
JPY
|
15,971,000
JPY
|
| Other |
12,631,000
JPY
|
7,399,000
JPY
|
| Non-operating income |
31,748,000
JPY
|
25,381,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,080,000
JPY
|
20,775,000
JPY
|
| Other |
413,000
JPY
|
8,948,000
JPY
|
| Non-operating expenses |
24,701,000
JPY
|
145,240,000
JPY
|
| Extraordinary losses |
26,988,000
JPY
|
14,290,000
JPY
|
| Profit (loss) before income taxes |
134,963,000
JPY
|
109,479,000
JPY
|
| Gross profit | ||
| Extraordinary losses | ||
| Income taxes |
41,785,000
JPY
|
45,345,000
JPY
|
| Profit (loss) |
93,178,000
JPY
|
64,133,000
JPY
|
| Profit (loss) attributable to owners of parent |
93,178,000
JPY
|
64,133,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
100,221,000
JPY
|
-227,264,000
JPY
|
| Foreign currency translation adjustment |
43,780,000
JPY
|
-21,148,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,943,000
JPY
|
10,355,000
JPY
|
| Other comprehensive income |
152,945,000
JPY
|
-238,057,000
JPY
|
| Comprehensive income |
246,124,000
JPY
|
-173,924,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
246,124,000
JPY
|
-173,924,000
JPY
|