Semi-Annual Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
28,432,000,000
JPY
|
28,150,000,000
JPY
|
| Cost of sales |
21,529,000,000
JPY
|
21,619,000,000
JPY
|
| Gross profit (loss) |
6,902,000,000
JPY
|
6,531,000,000
JPY
|
| Ordinary profit (loss) |
707,000,000
JPY
|
792,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,860,000,000
JPY
|
6,834,000,000
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Extraordinary losses |
97,000,000
JPY
|
29,000,000
JPY
|
| Profit (loss) before income taxes |
610,000,000
JPY
|
763,000,000
JPY
|
| Operating profit (loss) |
661,000,000
JPY
|
782,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
78,000,000
JPY
|
49,000,000
JPY
|
| Income taxes - current |
279,000,000
JPY
|
338,000,000
JPY
|
| Income taxes - deferred |
-46,000,000
JPY
|
-20,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,000,000
JPY
|
29,000,000
JPY
|
| Non-operating expenses |
31,000,000
JPY
|
40,000,000
JPY
|
| Income taxes |
233,000,000
JPY
|
317,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
376,000,000
JPY
|
445,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
376,000,000
JPY
|
445,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,000,000
JPY
|
58,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
-7,000,000
JPY
|
57,000,000
JPY
|
| Comprehensive income |
368,000,000
JPY
|
502,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
368,000,000
JPY
|
502,000,000
JPY
|
| Profit attributable to |