Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
19,635,000,000
JPY
|
18,242,000,000
JPY
|
| Cost of sales |
5,962,000,000
JPY
|
5,506,000,000
JPY
|
| Ordinary profit (loss) |
1,573,000,000
JPY
|
900,000,000
JPY
|
| Gross profit (loss) |
13,672,000,000
JPY
|
12,735,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
12,180,000,000
JPY
|
11,895,000,000
JPY
|
| Extraordinary income |
JPY
|
36,000,000
JPY
|
| Extraordinary losses |
7,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) before income taxes |
1,565,000,000
JPY
|
920,000,000
JPY
|
| Operating profit (loss) |
1,492,000,000
JPY
|
839,000,000
JPY
|
| Income taxes - current |
658,000,000
JPY
|
472,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
36,000,000
JPY
|
31,000,000
JPY
|
| Non-operating income |
103,000,000
JPY
|
102,000,000
JPY
|
| Income taxes - deferred |
-106,000,000
JPY
|
-117,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
22,000,000
JPY
|
41,000,000
JPY
|
| Income taxes |
552,000,000
JPY
|
355,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Profit (loss) |
1,013,000,000
JPY
|
565,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,013,000,000
JPY
|
565,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
555,000,000
JPY
|
447,000,000
JPY
|
| Foreign currency translation adjustment |
-11,000,000
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
-2,000,000
JPY
|
| Other comprehensive income |
549,000,000
JPY
|
443,000,000
JPY
|
| Comprehensive income |
1,562,000,000
JPY
|
1,008,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,562,000,000
JPY
|
1,008,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |