Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,759,000,000
JPY
|
13,439,000,000
JPY
|
| Cost of sales |
9,309,000,000
JPY
|
9,409,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,693,000,000
JPY
|
3,916,000,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
-242,000,000
JPY
|
113,000,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
3,450,000,000
JPY
|
4,029,000,000
JPY
|
| Ordinary profit (loss) |
-177,000,000
JPY
|
188,000,000
JPY
|
| Non-operating income | ||
| Other |
38,000,000
JPY
|
61,000,000
JPY
|
| Non-operating income |
130,000,000
JPY
|
156,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
13,000,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Interest expenses |
14,000,000
JPY
|
18,000,000
JPY
|
| Other |
29,000,000
JPY
|
38,000,000
JPY
|
| Non-operating expenses |
65,000,000
JPY
|
81,000,000
JPY
|
| Extraordinary losses |
78,000,000
JPY
|
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
-255,000,000
JPY
|
201,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
13,000,000
JPY
|
| Income taxes - current |
34,000,000
JPY
|
51,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-5,000,000
JPY
|
15,000,000
JPY
|
| Income taxes |
28,000,000
JPY
|
66,000,000
JPY
|
| Profit (loss) |
-284,000,000
JPY
|
135,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
-284,000,000
JPY
|
134,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
97,000,000
JPY
|
25,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
14,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
112,000,000
JPY
|
30,000,000
JPY
|
| Comprehensive income |
-172,000,000
JPY
|
165,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-172,000,000
JPY
|
165,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
0
JPY
|