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 |
89,269,000,000
JPY
|
88,128,000,000
JPY
|
| Cost of sales |
55,903,000,000
JPY
|
55,066,000,000
JPY
|
| Ordinary profit (loss) |
9,105,000,000
JPY
|
9,161,000,000
JPY
|
| Gross profit (loss) |
33,365,000,000
JPY
|
33,061,000,000
JPY
|
| Extraordinary income |
968,000,000
JPY
|
820,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
25,125,000,000
JPY
|
24,070,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
JPY
|
| Operating profit (loss) |
8,239,000,000
JPY
|
8,991,000,000
JPY
|
| Profit (loss) before income taxes |
10,072,000,000
JPY
|
9,982,000,000
JPY
|
| Non-operating income | ||
| Interest income |
25,000,000
JPY
|
23,000,000
JPY
|
| Dividend income |
605,000,000
JPY
|
150,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
23,000,000
JPY
|
40,000,000
JPY
|
| Non-operating income |
1,085,000,000
JPY
|
584,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
68,000,000
JPY
|
63,000,000
JPY
|
| Non-operating expenses |
219,000,000
JPY
|
414,000,000
JPY
|
| Income taxes |
2,878,000,000
JPY
|
2,885,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
7,193,000,000
JPY
|
7,096,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
6,000,000
JPY
|
31,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,187,000,000
JPY
|
7,064,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
493,000,000
JPY
|
-827,000,000
JPY
|
| Deferred gains or losses on hedges |
-12,000,000
JPY
|
-75,000,000
JPY
|
| Foreign currency translation adjustment |
97,000,000
JPY
|
-480,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
27,000,000
JPY
|
15,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
3,000,000
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
608,000,000
JPY
|
-1,368,000,000
JPY
|
| Comprehensive income |
7,802,000,000
JPY
|
5,727,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,775,000,000
JPY
|
5,799,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
26,000,000
JPY
|
-71,000,000
JPY
|
| Profit attributable to |