Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-16 to 2018-09-15 |
2017-03-16 to 2017-09-15 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
137,061,000,000
JPY
|
137,903,000,000
JPY
|
| Cost of sales |
107,871,000,000
JPY
|
108,772,000,000
JPY
|
| Ordinary profit (loss) |
3,376,000,000
JPY
|
3,878,000,000
JPY
|
| Gross profit (loss) |
29,189,000,000
JPY
|
29,131,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
2,327,000,000
JPY
|
2,236,000,000
JPY
|
| Selling, general and administrative expenses |
26,667,000,000
JPY
|
26,021,000,000
JPY
|
| Extraordinary income |
6,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
124,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
3,259,000,000
JPY
|
3,876,000,000
JPY
|
| Operating profit (loss) |
2,522,000,000
JPY
|
3,109,000,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000,000
JPY
|
20,000,000
JPY
|
| Dividend income |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
1,240,000,000
JPY
|
1,160,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
42,000,000
JPY
|
54,000,000
JPY
|
| Non-operating expenses |
386,000,000
JPY
|
390,000,000
JPY
|
| Income taxes |
1,228,000,000
JPY
|
1,350,000,000
JPY
|
| Profit (loss) |
2,031,000,000
JPY
|
2,526,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
98,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
2,031,000,000
JPY
|
2,526,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-18,000,000
JPY
|
-20,000,000
JPY
|
| Other comprehensive income |
-18,000,000
JPY
|
-20,000,000
JPY
|
| Comprehensive income |
2,012,000,000
JPY
|
2,505,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,012,000,000
JPY
|
2,505,000,000
JPY
|
| Profit attributable to |