Quarter Period Consolidated Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,276,926,000
JPY
|
19,610,429,000
JPY
|
| Cost of sales |
18,052,099,000
JPY
|
17,534,417,000
JPY
|
| Gross profit (loss) |
2,224,827,000
JPY
|
2,076,012,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,018,695,000
JPY
|
965,149,000
JPY
|
| Operating profit (loss) |
1,206,131,000
JPY
|
1,110,862,000
JPY
|
| Non-operating income | ||
| Interest income |
177,000
JPY
|
641,000
JPY
|
| Non-operating income |
3,015,000
JPY
|
8,866,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,149,000
JPY
|
9,301,000
JPY
|
| Non-operating expenses |
2,958,000
JPY
|
27,134,000
JPY
|
| Ordinary profit (loss) |
1,206,189,000
JPY
|
1,092,594,000
JPY
|
| Profit (loss) before income taxes |
1,206,189,000
JPY
|
1,092,594,000
JPY
|
| Income taxes - current |
371,225,000
JPY
|
367,500,000
JPY
|
| Income taxes - deferred |
20,470,000
JPY
|
6,463,000
JPY
|
| Income taxes |
391,695,000
JPY
|
373,964,000
JPY
|
| Profit (loss) |
814,493,000
JPY
|
718,630,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
814,493,000
JPY
|
718,630,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-11,000
JPY
|
-37,000
JPY
|
| Other comprehensive income |
-11,000
JPY
|
-37,000
JPY
|
| Comprehensive income |
814,481,000
JPY
|
718,592,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
814,481,000
JPY
|
718,592,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|