Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
14,098,000,000
JPY
|
13,508,000,000
JPY
|
| Cost of sales |
11,839,000,000
JPY
|
11,017,000,000
JPY
|
| Ordinary profit (loss) |
260,000,000
JPY
|
517,000,000
JPY
|
| Gross profit (loss) |
2,258,000,000
JPY
|
2,490,000,000
JPY
|
| Extraordinary income |
9,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,090,000,000
JPY
|
2,057,000,000
JPY
|
| Extraordinary losses |
16,000,000
JPY
|
8,000,000
JPY
|
| Operating profit (loss) |
168,000,000
JPY
|
433,000,000
JPY
|
| Profit (loss) before income taxes |
253,000,000
JPY
|
508,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
83,000,000
JPY
|
75,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
37,000,000
JPY
|
29,000,000
JPY
|
| Non-operating income |
135,000,000
JPY
|
118,000,000
JPY
|
| Income taxes - current |
39,000,000
JPY
|
64,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
-3,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,000,000
JPY
|
30,000,000
JPY
|
| Non-operating expenses |
43,000,000
JPY
|
35,000,000
JPY
|
| Income taxes |
38,000,000
JPY
|
61,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
215,000,000
JPY
|
447,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
28,000,000
JPY
|
26,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
186,000,000
JPY
|
420,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
464,000,000
JPY
|
788,000,000
JPY
|
| Foreign currency translation adjustment |
1,000,000
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-133,000,000
JPY
|
24,000,000
JPY
|
| Other comprehensive income |
333,000,000
JPY
|
811,000,000
JPY
|
| Comprehensive income |
548,000,000
JPY
|
1,258,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
519,000,000
JPY
|
1,231,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
28,000,000
JPY
|
27,000,000
JPY
|
| Profit attributable to |