Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
48,157,000,000
JPY
|
41,669,000,000
JPY
|
| Cost of sales |
41,548,000,000
JPY
|
36,070,000,000
JPY
|
| Ordinary profit (loss) |
3,166,000,000
JPY
|
2,867,000,000
JPY
|
| Gross profit (loss) |
6,609,000,000
JPY
|
5,599,000,000
JPY
|
| Extraordinary income |
JPY
|
97,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
3,353,000,000
JPY
|
2,970,000,000
JPY
|
| Extraordinary losses |
473,000,000
JPY
|
84,000,000
JPY
|
| Profit (loss) before income taxes |
2,693,000,000
JPY
|
2,880,000,000
JPY
|
| Operating profit (loss) |
3,256,000,000
JPY
|
2,628,000,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
15,000,000
JPY
|
42,000,000
JPY
|
| Non-operating income |
278,000,000
JPY
|
501,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
166,000,000
JPY
|
173,000,000
JPY
|
| Non-operating expenses |
367,000,000
JPY
|
263,000,000
JPY
|
| Income taxes |
876,000,000
JPY
|
927,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
84,000,000
JPY
|
| Profit (loss) |
1,816,000,000
JPY
|
1,953,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
303,000,000
JPY
|
267,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
200,000,000
JPY
|
55,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,513,000,000
JPY
|
1,685,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
2,000,000
JPY
|
| Foreign currency translation adjustment |
-429,000,000
JPY
|
-156,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
3,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-20,000,000
JPY
|
-5,000,000
JPY
|
| Other comprehensive income |
-447,000,000
JPY
|
-156,000,000
JPY
|
| Comprehensive income |
1,369,000,000
JPY
|
1,797,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,079,000,000
JPY
|
1,574,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
290,000,000
JPY
|
222,000,000
JPY
|
| Profit attributable to |