Semi-Annual Consolidated Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
9,284,000,000
JPY
|
8,214,000,000
JPY
|
| Cost of sales |
7,860,000,000
JPY
|
6,926,000,000
JPY
|
| Gross profit (loss) |
1,424,000,000
JPY
|
1,288,000,000
JPY
|
| Ordinary profit (loss) |
234,000,000
JPY
|
319,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
29,000,000
JPY
|
38,000,000
JPY
|
| Taxes and dues |
358,000,000
JPY
|
291,000,000
JPY
|
| Selling, general and administrative expenses |
1,176,000,000
JPY
|
939,000,000
JPY
|
| Profit (loss) before income taxes |
234,000,000
JPY
|
319,000,000
JPY
|
| Operating profit (loss) |
247,000,000
JPY
|
349,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
5,000,000
JPY
|
4,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses |
19,000,000
JPY
|
34,000,000
JPY
|
| Income taxes |
92,000,000
JPY
|
152,000,000
JPY
|
| Profit (loss) |
141,000,000
JPY
|
167,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
141,000,000
JPY
|
167,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
9,000,000
JPY
|
42,000,000
JPY
|
| Other comprehensive income |
9,000,000
JPY
|
42,000,000
JPY
|
| Comprehensive income |
150,000,000
JPY
|
209,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
150,000,000
JPY
|
209,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |