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 |
17,902,000,000
JPY
|
17,067,000,000
JPY
|
| Cost of sales |
12,908,000,000
JPY
|
12,481,000,000
JPY
|
| Ordinary profit (loss) |
553,000,000
JPY
|
162,000,000
JPY
|
| Gross profit (loss) |
4,994,000,000
JPY
|
4,586,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
61,000,000
JPY
|
62,000,000
JPY
|
| Selling, general and administrative expenses |
4,440,000,000
JPY
|
4,434,000,000
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses |
83,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
469,000,000
JPY
|
157,000,000
JPY
|
| Operating profit (loss) |
553,000,000
JPY
|
152,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
51,000,000
JPY
|
55,000,000
JPY
|
| Non-operating income |
94,000,000
JPY
|
95,000,000
JPY
|
| Income taxes - current |
155,000,000
JPY
|
129,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,000,000
JPY
|
31,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
47,000,000
JPY
|
30,000,000
JPY
|
| Non-operating expenses |
94,000,000
JPY
|
85,000,000
JPY
|
| Income taxes - deferred |
34,000,000
JPY
|
-15,000,000
JPY
|
| Income taxes |
190,000,000
JPY
|
113,000,000
JPY
|
| Profit (loss) |
279,000,000
JPY
|
44,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
-2,000,000
JPY
|
10,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
281,000,000
JPY
|
33,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
97,000,000
JPY
|
171,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-3,000,000
JPY
|
30,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-44,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
49,000,000
JPY
|
205,000,000
JPY
|
| Comprehensive income |
329,000,000
JPY
|
249,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
331,000,000
JPY
|
239,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
10,000,000
JPY
|
| Profit attributable to |