Semi-Annual Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,544,000,000
JPY
|
19,216,000,000
JPY
|
| Cost of sales |
19,308,000,000
JPY
|
16,341,000,000
JPY
|
| Ordinary profit (loss) |
317,000,000
JPY
|
908,000,000
JPY
|
| Gross profit (loss) |
2,235,000,000
JPY
|
2,875,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,845,000,000
JPY
|
1,821,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
JPY
|
| Extraordinary losses |
0
JPY
|
23,000,000
JPY
|
| Profit (loss) before income taxes |
323,000,000
JPY
|
885,000,000
JPY
|
| Operating profit (loss) |
390,000,000
JPY
|
1,053,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
10,000,000
JPY
|
7,000,000
JPY
|
| Non-operating income |
94,000,000
JPY
|
66,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
134,000,000
JPY
|
156,000,000
JPY
|
| Non-operating expenses |
167,000,000
JPY
|
211,000,000
JPY
|
| Income taxes |
116,000,000
JPY
|
351,000,000
JPY
|
| Profit (loss) |
206,000,000
JPY
|
533,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
5,000,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
206,000,000
JPY
|
533,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-23,000,000
JPY
|
35,000,000
JPY
|
| Foreign currency translation adjustment |
-2,000,000
JPY
|
20,000,000
JPY
|
| Other comprehensive income |
-25,000,000
JPY
|
55,000,000
JPY
|
| Comprehensive income |
180,000,000
JPY
|
589,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
180,000,000
JPY
|
589,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |