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 |
4,810,077,000
JPY
|
3,905,581,000
JPY
|
| Cost of sales |
3,798,503,000
JPY
|
3,121,948,000
JPY
|
| Ordinary profit (loss) |
374,646,000
JPY
|
-30,825,000
JPY
|
| Gross profit (loss) |
1,011,574,000
JPY
|
783,634,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
702,454,000
JPY
|
683,335,000
JPY
|
| Profit (loss) before income taxes |
374,646,000
JPY
|
-30,825,000
JPY
|
| Operating profit (loss) |
309,120,000
JPY
|
100,298,000
JPY
|
| Income taxes - current |
132,197,000
JPY
|
6,572,000
JPY
|
| Non-operating income | ||
| Interest income |
3,731,000
JPY
|
5,213,000
JPY
|
| Dividend income |
310,000
JPY
|
2,820,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
19,616,000
JPY
|
| Non-operating income |
98,641,000
JPY
|
41,382,000
JPY
|
| Income taxes - deferred |
-11,435,000
JPY
|
623,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,928,000
JPY
|
89,000
JPY
|
| Non-operating expenses |
33,115,000
JPY
|
172,504,000
JPY
|
| Income taxes |
120,762,000
JPY
|
7,196,000
JPY
|
| Profit (loss) |
253,884,000
JPY
|
-38,020,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
4,490,000
JPY
|
-9,320,000
JPY
|
| Profit (loss) attributable to owners of parent |
249,394,000
JPY
|
-28,700,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
-475,000
JPY
|
JPY
|
| Foreign currency translation adjustment |
56,634,000
JPY
|
-239,147,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-12,413,000
JPY
|
9,488,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
-22,627,000
JPY
|
| Other comprehensive income |
43,745,000
JPY
|
-252,287,000
JPY
|
| Comprehensive income |
297,630,000
JPY
|
-290,307,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
297,659,000
JPY
|
-268,013,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-30,000
JPY
|
-22,294,000
JPY
|
| Profit attributable to |