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 |
120,227,000,000
JPY
|
117,456,000,000
JPY
|
| Cost of sales |
61,600,000,000
JPY
|
60,925,000,000
JPY
|
| Gross profit (loss) |
58,627,000,000
JPY
|
56,530,000,000
JPY
|
| Ordinary profit (loss) |
7,143,000,000
JPY
|
6,981,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
1,718,000,000
JPY
|
1,802,000,000
JPY
|
| Selling, general and administrative expenses |
52,262,000,000
JPY
|
50,489,000,000
JPY
|
| Extraordinary income |
27,000,000
JPY
|
42,000,000
JPY
|
| Extraordinary losses |
74,000,000
JPY
|
124,000,000
JPY
|
| Operating profit (loss) |
6,365,000,000
JPY
|
6,041,000,000
JPY
|
| Profit (loss) before income taxes |
7,095,000,000
JPY
|
6,898,000,000
JPY
|
| Non-operating income | ||
| Interest income |
39,000,000
JPY
|
26,000,000
JPY
|
| Dividend income |
96,000,000
JPY
|
95,000,000
JPY
|
| Non-operating income |
895,000,000
JPY
|
1,029,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses |
117,000,000
JPY
|
89,000,000
JPY
|
| Income taxes |
2,109,000,000
JPY
|
2,635,000,000
JPY
|
| Profit (loss) |
4,986,000,000
JPY
|
4,262,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
2,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,986,000,000
JPY
|
4,262,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
58,000,000
JPY
|
212,000,000
JPY
|
| Foreign currency translation adjustment |
-232,000,000
JPY
|
100,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-66,000,000
JPY
|
40,000,000
JPY
|
| Other comprehensive income |
-240,000,000
JPY
|
353,000,000
JPY
|
| Comprehensive income |
4,746,000,000
JPY
|
4,616,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,746,000,000
JPY
|
4,616,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |