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 |
12,821,562,000
JPY
|
12,903,902,000
JPY
|
| Cost of sales |
10,116,612,000
JPY
|
10,241,779,000
JPY
|
| Gross profit (loss) |
2,704,950,000
JPY
|
2,662,123,000
JPY
|
| Ordinary profit (loss) |
390,660,000
JPY
|
436,169,000
JPY
|
| Extraordinary income |
JPY
|
99,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,370,818,000
JPY
|
2,290,739,000
JPY
|
| Extraordinary losses |
10,281,000
JPY
|
11,793,000
JPY
|
| Profit (loss) before income taxes |
380,378,000
JPY
|
424,475,000
JPY
|
| Operating profit (loss) |
334,132,000
JPY
|
371,383,000
JPY
|
| Non-operating income | ||
| Interest income |
452,000
JPY
|
262,000
JPY
|
| Dividend income |
12,488,000
JPY
|
12,811,000
JPY
|
| Share of profit of entities accounted for using equity method |
10,839,000
JPY
|
22,519,000
JPY
|
| Non-operating income |
82,289,000
JPY
|
94,838,000
JPY
|
| Income taxes - current |
240,182,000
JPY
|
237,644,000
JPY
|
| Income taxes - deferred |
-114,085,000
JPY
|
-111,064,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,555,000
JPY
|
27,456,000
JPY
|
| Non-operating expenses |
25,761,000
JPY
|
30,052,000
JPY
|
| Income taxes |
126,096,000
JPY
|
126,579,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
99,000
JPY
|
| Profit (loss) |
254,281,000
JPY
|
297,896,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-17,542,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
271,824,000
JPY
|
297,896,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
36,628,000
JPY
|
-50,729,000
JPY
|
| Foreign currency translation adjustment |
-47,183,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
7,321,000
JPY
|
8,768,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
3,266,000
JPY
|
2,967,000
JPY
|
| Other comprehensive income |
34,000
JPY
|
-38,993,000
JPY
|
| Comprehensive income |
254,316,000
JPY
|
258,902,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
294,978,000
JPY
|
258,902,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-40,662,000
JPY
|
JPY
|
| Profit attributable to |