Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-16 to 2017-06-15 |
2016-03-16 to 2016-06-15 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
66,694,000,000
JPY
|
66,039,000,000
JPY
|
| Cost of sales |
52,468,000,000
JPY
|
52,142,000,000
JPY
|
| Ordinary profit (loss) |
1,792,000,000
JPY
|
1,764,000,000
JPY
|
| Gross profit (loss) |
14,226,000,000
JPY
|
13,896,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
12,810,000,000
JPY
|
12,446,000,000
JPY
|
| Extraordinary income |
2,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
4,000,000
JPY
|
90,000,000
JPY
|
| Profit (loss) before income taxes |
1,790,000,000
JPY
|
1,675,000,000
JPY
|
| Operating profit (loss) |
1,416,000,000
JPY
|
1,449,000,000
JPY
|
| Non-operating income | ||
| Interest income |
10,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income |
567,000,000
JPY
|
512,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
28,000,000
JPY
|
36,000,000
JPY
|
| Non-operating expenses |
191,000,000
JPY
|
197,000,000
JPY
|
| Income taxes |
629,000,000
JPY
|
645,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
1,161,000,000
JPY
|
1,030,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
73,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,161,000,000
JPY
|
1,030,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-19,000,000
JPY
|
-23,000,000
JPY
|
| Other comprehensive income |
-19,000,000
JPY
|
-23,000,000
JPY
|
| Comprehensive income |
1,141,000,000
JPY
|
1,006,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,141,000,000
JPY
|
1,006,000,000
JPY
|
| Profit attributable to |