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 |
37,118,000,000
JPY
|
35,642,000,000
JPY
|
| Cost of sales |
29,457,000,000
JPY
|
28,379,000,000
JPY
|
| Gross profit (loss) |
7,661,000,000
JPY
|
7,263,000,000
JPY
|
| Ordinary profit (loss) |
945,000,000
JPY
|
863,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
6,730,000,000
JPY
|
6,406,000,000
JPY
|
| Extraordinary income |
JPY
|
4,000,000
JPY
|
| Extraordinary losses |
13,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) before income taxes |
932,000,000
JPY
|
851,000,000
JPY
|
| Operating profit (loss) |
930,000,000
JPY
|
857,000,000
JPY
|
| Income taxes - current |
244,000,000
JPY
|
193,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
12,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
39,000,000
JPY
|
20,000,000
JPY
|
| Income taxes - deferred |
47,000,000
JPY
|
70,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
24,000,000
JPY
|
14,000,000
JPY
|
| Income taxes |
292,000,000
JPY
|
264,000,000
JPY
|
| Profit (loss) |
639,000,000
JPY
|
587,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
3,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,000,000
JPY
|
3,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
637,000,000
JPY
|
583,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
23,000,000
JPY
|
10,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
21,000,000
JPY
|
13,000,000
JPY
|
| Comprehensive income |
661,000,000
JPY
|
601,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
659,000,000
JPY
|
597,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
2,000,000
JPY
|
3,000,000
JPY
|
| Profit attributable to |