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 |
20,177,727,000
JPY
|
20,902,271,000
JPY
|
| Cost of sales |
12,927,899,000
JPY
|
13,255,029,000
JPY
|
| Ordinary profit (loss) |
681,154,000
JPY
|
1,357,777,000
JPY
|
| Gross profit (loss) |
7,249,827,000
JPY
|
7,647,241,000
JPY
|
| Extraordinary income |
JPY
|
1,999,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,611,811,000
JPY
|
6,425,183,000
JPY
|
| Extraordinary losses |
417,000
JPY
|
721,000
JPY
|
| Operating profit (loss) |
638,016,000
JPY
|
1,222,057,000
JPY
|
| Profit (loss) before income taxes |
680,736,000
JPY
|
1,359,055,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000
JPY
|
13,000
JPY
|
| Dividend income |
69,822,000
JPY
|
61,740,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
48,109,000
JPY
|
| Non-operating income |
109,094,000
JPY
|
158,801,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,937,000
JPY
|
5,766,000
JPY
|
| Share of loss of entities accounted for using equity method |
48,170,000
JPY
|
JPY
|
| Non-operating expenses |
65,956,000
JPY
|
23,081,000
JPY
|
| Income taxes |
-7,974,000
JPY
|
402,419,000
JPY
|
| Profit (loss) |
688,711,000
JPY
|
956,636,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,999,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
688,711,000
JPY
|
956,636,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
238,892,000
JPY
|
-264,326,000
JPY
|
| Deferred gains or losses on hedges |
-23,669,000
JPY
|
-143,087,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
23,553,000
JPY
|
21,947,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-46,946,000
JPY
|
-76,754,000
JPY
|
| Other comprehensive income |
191,829,000
JPY
|
-462,220,000
JPY
|
| Comprehensive income |
880,540,000
JPY
|
494,416,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
880,540,000
JPY
|
494,416,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |