Quarter Period Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,934,095,000
JPY
|
1,973,973,000
JPY
|
| Cost of sales |
717,367,000
JPY
|
825,554,000
JPY
|
| Gross profit (loss) |
1,216,728,000
JPY
|
1,148,418,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
56,335,000
JPY
|
53,967,000
JPY
|
| Selling, general and administrative expenses |
1,137,072,000
JPY
|
1,088,062,000
JPY
|
| Operating profit (loss) |
79,655,000
JPY
|
60,356,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000
JPY
|
67,000
JPY
|
| Dividend income |
157,000
JPY
|
132,000
JPY
|
| Non-operating income |
1,587,000
JPY
|
10,899,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,683,000
JPY
|
4,167,000
JPY
|
| Non-operating expenses |
4,690,000
JPY
|
9,817,000
JPY
|
| Ordinary profit (loss) |
76,552,000
JPY
|
61,437,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,270,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
75,282,000
JPY
|
61,437,000
JPY
|
| Income taxes - current |
15,082,000
JPY
|
7,222,000
JPY
|
| Income taxes - deferred |
-627,000
JPY
|
-649,000
JPY
|
| Income taxes |
14,455,000
JPY
|
6,573,000
JPY
|
| Profit (loss) |
60,827,000
JPY
|
54,864,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
60,827,000
JPY
|
54,864,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,445,000
JPY
|
-5,276,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,519,000
JPY
|
134,000
JPY
|
| Other comprehensive income |
-2,073,000
JPY
|
-5,141,000
JPY
|
| Comprehensive income |
58,753,000
JPY
|
49,722,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
58,753,000
JPY
|
49,722,000
JPY
|