Semi-Annual Consolidated Statement Of Income
| Concept |
2015-04-01 to 2015-12-31 |
2014-04-01 to 2014-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
15,049,033,000
JPY
|
13,231,329,000
JPY
|
| Cost of sales |
12,709,731,000
JPY
|
11,111,625,000
JPY
|
| Ordinary profit (loss) |
1,056,305,000
JPY
|
1,131,259,000
JPY
|
| Gross profit (loss) |
2,339,302,000
JPY
|
2,119,703,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,355,103,000
JPY
|
1,068,374,000
JPY
|
| Extraordinary losses |
67,440,000
JPY
|
JPY
|
| Operating profit (loss) |
984,198,000
JPY
|
1,051,329,000
JPY
|
| Profit (loss) before income taxes |
988,864,000
JPY
|
1,131,259,000
JPY
|
| Non-operating income | ||
| Interest income |
42,232,000
JPY
|
49,739,000
JPY
|
| Non-operating income |
100,526,000
JPY
|
110,835,000
JPY
|
| Income taxes - current |
326,470,000
JPY
|
401,813,000
JPY
|
| Income taxes - deferred |
-5,494,000
JPY
|
25,425,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,551,000
JPY
|
30,887,000
JPY
|
| Non-operating expenses |
28,419,000
JPY
|
30,905,000
JPY
|
| Income taxes |
320,976,000
JPY
|
427,238,000
JPY
|
| Profit (loss) |
667,888,000
JPY
|
704,020,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-62,000
JPY
|
-62,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
667,951,000
JPY
|
704,083,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-49,045,000
JPY
|
61,631,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,171,000
JPY
|
-282,000
JPY
|
| Other comprehensive income |
-45,873,000
JPY
|
61,349,000
JPY
|
| Comprehensive income |
622,014,000
JPY
|
765,369,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
622,077,000
JPY
|
765,432,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-62,000
JPY
|
-62,000
JPY
|
| Profit attributable to |