Semi-Annual Consolidated Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
10,279,000,000
JPY
|
9,957,000,000
JPY
|
| Cost of sales |
5,779,000,000
JPY
|
5,376,000,000
JPY
|
| Ordinary profit (loss) |
1,532,000,000
JPY
|
1,824,000,000
JPY
|
| Gross profit (loss) |
4,500,000,000
JPY
|
4,581,000,000
JPY
|
| Extraordinary income |
0
JPY
|
2,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,894,000,000
JPY
|
2,855,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
1,532,000,000
JPY
|
1,827,000,000
JPY
|
| Operating profit (loss) |
1,605,000,000
JPY
|
1,725,000,000
JPY
|
| Income taxes - current |
222,000,000
JPY
|
322,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
39,000,000
JPY
|
112,000,000
JPY
|
| Income taxes - deferred |
213,000,000
JPY
|
203,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
8,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
112,000,000
JPY
|
13,000,000
JPY
|
| Income taxes |
436,000,000
JPY
|
525,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
2,000,000
JPY
|
| Profit (loss) |
1,096,000,000
JPY
|
1,301,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,096,000,000
JPY
|
1,301,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
162,000,000
JPY
|
2,000,000
JPY
|
| Deferred gains or losses on hedges |
-14,000,000
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
-130,000,000
JPY
|
95,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
-1,000,000
JPY
|
| Other comprehensive income |
16,000,000
JPY
|
97,000,000
JPY
|
| Comprehensive income |
1,112,000,000
JPY
|
1,399,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,112,000,000
JPY
|
1,399,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit attributable to |