Semi-Annual Consolidated Statement Of Income
| Concept |
2017-02-21 to 2017-05-20 |
2016-02-21 to 2016-05-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
147,516,000,000
JPY
|
137,033,000,000
JPY
|
| Cost of sales |
68,836,000,000
JPY
|
62,422,000,000
JPY
|
| Ordinary profit (loss) |
26,010,000,000
JPY
|
27,658,000,000
JPY
|
| Gross profit (loss) |
78,680,000,000
JPY
|
74,611,000,000
JPY
|
| Extraordinary income |
3,906,000,000
JPY
|
84,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
52,961,000,000
JPY
|
47,354,000,000
JPY
|
| Extraordinary losses |
838,000,000
JPY
|
198,000,000
JPY
|
| Profit (loss) before income taxes |
29,079,000,000
JPY
|
27,544,000,000
JPY
|
| Operating profit (loss) |
25,719,000,000
JPY
|
27,256,000,000
JPY
|
| Non-operating income | ||
| Interest income |
101,000,000
JPY
|
94,000,000
JPY
|
| Non-operating income |
356,000,000
JPY
|
608,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses |
65,000,000
JPY
|
206,000,000
JPY
|
| Income taxes |
9,997,000,000
JPY
|
10,610,000,000
JPY
|
| Profit (loss) |
19,081,000,000
JPY
|
16,933,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
7,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
11,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
440,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
19,081,000,000
JPY
|
16,921,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,000,000
JPY
|
161,000,000
JPY
|
| Deferred gains or losses on hedges |
-2,715,000,000
JPY
|
-3,289,000,000
JPY
|
| Foreign currency translation adjustment |
-483,000,000
JPY
|
-1,232,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
104,000,000
JPY
|
2,000,000
JPY
|
| Other comprehensive income |
-3,097,000,000
JPY
|
-4,357,000,000
JPY
|
| Comprehensive income |
15,983,000,000
JPY
|
12,576,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
15,983,000,000
JPY
|
12,564,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
11,000,000
JPY
|
| Profit attributable to |