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 |
217,352,000,000
JPY
|
221,225,000,000
JPY
|
| Cost of sales |
125,532,000,000
JPY
|
130,993,000,000
JPY
|
| Ordinary profit (loss) |
13,876,000,000
JPY
|
13,619,000,000
JPY
|
| Gross profit (loss) |
91,819,000,000
JPY
|
90,231,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
78,885,000,000
JPY
|
77,247,000,000
JPY
|
| Extraordinary losses |
156,000,000
JPY
|
781,000,000
JPY
|
| Profit (loss) before income taxes |
13,719,000,000
JPY
|
12,837,000,000
JPY
|
| Operating profit (loss) |
12,934,000,000
JPY
|
12,984,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,639,000,000
JPY
|
1,588,000,000
JPY
|
| Income taxes - current |
4,584,000,000
JPY
|
4,250,000,000
JPY
|
| Income taxes - deferred |
639,000,000
JPY
|
670,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
697,000,000
JPY
|
953,000,000
JPY
|
| Income taxes |
5,224,000,000
JPY
|
4,921,000,000
JPY
|
| Profit (loss) |
8,495,000,000
JPY
|
7,916,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
64,000,000
JPY
|
781,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
8,495,000,000
JPY
|
7,916,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-107,000,000
JPY
|
-10,000,000
JPY
|
| Deferred gains or losses on hedges |
1,000,000
JPY
|
2,000,000
JPY
|
| Foreign currency translation adjustment |
6,000,000
JPY
|
JPY
|
| Other comprehensive income |
-99,000,000
JPY
|
-8,000,000
JPY
|
| Comprehensive income |
8,395,000,000
JPY
|
7,908,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,395,000,000
JPY
|
7,908,000,000
JPY
|
| Profit attributable to |