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 |
13,439,000,000
JPY
|
13,504,000,000
JPY
|
| Cost of sales |
9,409,000,000
JPY
|
9,468,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,916,000,000
JPY
|
3,697,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Gross profit (loss) |
4,029,000,000
JPY
|
4,035,000,000
JPY
|
| Operating profit (loss) |
113,000,000
JPY
|
338,000,000
JPY
|
| Ordinary profit (loss) |
188,000,000
JPY
|
403,000,000
JPY
|
| Extraordinary income |
13,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
61,000,000
JPY
|
56,000,000
JPY
|
| Non-operating income |
156,000,000
JPY
|
152,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses |
81,000,000
JPY
|
87,000,000
JPY
|
| Interest expenses |
18,000,000
JPY
|
25,000,000
JPY
|
| Non-operating expenses | ||
| Other |
38,000,000
JPY
|
37,000,000
JPY
|
| Profit (loss) before income taxes |
201,000,000
JPY
|
403,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
13,000,000
JPY
|
JPY
|
| Income taxes - current |
51,000,000
JPY
|
138,000,000
JPY
|
| Income taxes - deferred |
15,000,000
JPY
|
-22,000,000
JPY
|
| Income taxes |
66,000,000
JPY
|
116,000,000
JPY
|
| Profit (loss) |
135,000,000
JPY
|
287,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
134,000,000
JPY
|
287,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
25,000,000
JPY
|
-121,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
19,000,000
JPY
|
| Other comprehensive income |
30,000,000
JPY
|
-102,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
165,000,000
JPY
|
184,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
165,000,000
JPY
|
184,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|