Semi-Annual Consolidated Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
58,092,000,000
JPY
|
46,784,000,000
JPY
|
| Cost of sales |
54,477,000,000
JPY
|
42,664,000,000
JPY
|
| Ordinary profit (loss) |
3,090,000,000
JPY
|
2,435,000,000
JPY
|
| Gross profit (loss) |
3,614,000,000
JPY
|
4,120,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,364,000,000
JPY
|
2,740,000,000
JPY
|
| Profit (loss) before income taxes |
3,090,000,000
JPY
|
2,435,000,000
JPY
|
| Operating profit (loss) |
250,000,000
JPY
|
1,379,000,000
JPY
|
| Income taxes - current |
1,005,000,000
JPY
|
1,289,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,471,000,000
JPY
|
1,151,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
1,709,000,000
JPY
|
320,000,000
JPY
|
| Non-operating income |
3,553,000,000
JPY
|
2,660,000,000
JPY
|
| Income taxes - deferred |
106,000,000
JPY
|
-9,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
329,000,000
JPY
|
247,000,000
JPY
|
| Non-operating expenses |
712,000,000
JPY
|
1,604,000,000
JPY
|
| Income taxes |
1,112,000,000
JPY
|
1,282,000,000
JPY
|
| Profit (loss) |
1,977,000,000
JPY
|
1,153,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
21,000,000
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,956,000,000
JPY
|
1,151,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
JPY
|
-9,000,000
JPY
|
| Deferred gains or losses on hedges |
13,000,000
JPY
|
162,000,000
JPY
|
| Foreign currency translation adjustment |
-615,000,000
JPY
|
-5,556,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-2,780,000,000
JPY
|
-1,463,000,000
JPY
|
| Other comprehensive income |
-3,274,000,000
JPY
|
-6,847,000,000
JPY
|
| Comprehensive income |
-1,296,000,000
JPY
|
-5,694,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-1,174,000,000
JPY
|
-4,978,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-121,000,000
JPY
|
-715,000,000
JPY
|
| Profit attributable to |