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 |
11,782,000,000
JPY
|
11,170,000,000
JPY
|
| Cost of sales |
9,286,000,000
JPY
|
8,876,000,000
JPY
|
| Gross profit (loss) |
2,495,000,000
JPY
|
2,293,000,000
JPY
|
| Ordinary profit (loss) |
348,000,000
JPY
|
331,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,149,000,000
JPY
|
1,984,000,000
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Extraordinary losses |
5,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
342,000,000
JPY
|
330,000,000
JPY
|
| Operating profit (loss) |
346,000,000
JPY
|
308,000,000
JPY
|
| Income taxes - current |
46,000,000
JPY
|
41,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
1,000,000
JPY
|
20,000,000
JPY
|
| Non-operating income |
6,000,000
JPY
|
27,000,000
JPY
|
| Income taxes - deferred |
63,000,000
JPY
|
58,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Income taxes |
109,000,000
JPY
|
99,000,000
JPY
|
| Profit (loss) |
233,000,000
JPY
|
230,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
1,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
231,000,000
JPY
|
229,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
1,000,000
JPY
|
1,000,000
JPY
|
| Comprehensive income |
234,000,000
JPY
|
231,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
233,000,000
JPY
|
230,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
1,000,000
JPY
|
| Profit attributable to |