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 |
16,017,000,000
JPY
|
15,493,000,000
JPY
|
| Cost of sales |
8,442,000,000
JPY
|
8,226,000,000
JPY
|
| Gross profit (loss) |
7,574,000,000
JPY
|
7,267,000,000
JPY
|
| Ordinary profit (loss) |
2,402,000,000
JPY
|
1,124,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,015,000,000
JPY
|
5,448,000,000
JPY
|
| Extraordinary income |
JPY
|
44,000,000
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
14,000,000
JPY
|
| Profit (loss) before income taxes |
2,397,000,000
JPY
|
1,154,000,000
JPY
|
| Operating profit (loss) |
1,559,000,000
JPY
|
1,819,000,000
JPY
|
| Income taxes - current |
437,000,000
JPY
|
229,000,000
JPY
|
| Non-operating income | ||
| Interest income |
33,000,000
JPY
|
33,000,000
JPY
|
| Dividend income |
47,000,000
JPY
|
48,000,000
JPY
|
| Non-operating income |
858,000,000
JPY
|
104,000,000
JPY
|
| Income taxes - deferred |
288,000,000
JPY
|
224,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
8,000,000
JPY
|
| Non-operating expenses |
14,000,000
JPY
|
799,000,000
JPY
|
| Income taxes |
726,000,000
JPY
|
453,000,000
JPY
|
| Profit (loss) |
1,670,000,000
JPY
|
701,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,670,000,000
JPY
|
700,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
202,000,000
JPY
|
-468,000,000
JPY
|
| Foreign currency translation adjustment |
-75,000,000
JPY
|
-425,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
8,000,000
JPY
|
9,000,000
JPY
|
| Other comprehensive income |
136,000,000
JPY
|
-884,000,000
JPY
|
| Comprehensive income |
1,806,000,000
JPY
|
-183,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,806,000,000
JPY
|
-183,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit attributable to |