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 |
6,506,973,000
JPY
|
5,155,910,000
JPY
|
| Cost of sales |
5,588,748,000
JPY
|
4,410,305,000
JPY
|
| Ordinary profit (loss) |
403,208,000
JPY
|
231,897,000
JPY
|
| Gross profit (loss) |
918,225,000
JPY
|
745,605,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
554,049,000
JPY
|
540,751,000
JPY
|
| Extraordinary losses |
JPY
|
752,000
JPY
|
| Profit (loss) before income taxes |
403,208,000
JPY
|
231,145,000
JPY
|
| Operating profit (loss) |
364,175,000
JPY
|
204,853,000
JPY
|
| Non-operating income | ||
| Interest income |
804,000
JPY
|
3,109,000
JPY
|
| Dividend income |
14,178,000
JPY
|
11,633,000
JPY
|
| Non-operating income |
39,581,000
JPY
|
34,879,000
JPY
|
| Income taxes - current |
106,204,000
JPY
|
40,197,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
548,000
JPY
|
7,835,000
JPY
|
| Income taxes - deferred |
23,205,000
JPY
|
37,316,000
JPY
|
| Income taxes |
129,410,000
JPY
|
77,514,000
JPY
|
| Profit (loss) |
273,797,000
JPY
|
153,630,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
273,797,000
JPY
|
153,630,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
85,407,000
JPY
|
-72,656,000
JPY
|
| Foreign currency translation adjustment |
-15,240,000
JPY
|
-25,063,000
JPY
|
| Other comprehensive income |
70,166,000
JPY
|
-97,720,000
JPY
|
| Comprehensive income |
343,964,000
JPY
|
55,910,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
343,964,000
JPY
|
55,910,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |