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 |
102,139,000,000
JPY
|
101,811,000,000
JPY
|
| Cost of sales |
84,917,000,000
JPY
|
83,829,000,000
JPY
|
| Gross profit (loss) |
17,221,000,000
JPY
|
17,982,000,000
JPY
|
| Ordinary profit (loss) |
163,000,000
JPY
|
922,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
17,161,000,000
JPY
|
17,114,000,000
JPY
|
| Extraordinary losses |
123,000,000
JPY
|
8,000,000
JPY
|
| Operating profit (loss) |
60,000,000
JPY
|
868,000,000
JPY
|
| Profit (loss) before income taxes |
40,000,000
JPY
|
913,000,000
JPY
|
| Income taxes - current |
26,000,000
JPY
|
184,000,000
JPY
|
| Non-operating income | ||
| Interest income |
46,000,000
JPY
|
47,000,000
JPY
|
| Dividend income |
29,000,000
JPY
|
26,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
22,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income |
121,000,000
JPY
|
96,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses |
17,000,000
JPY
|
42,000,000
JPY
|
| Income taxes - deferred |
-1,017,000,000
JPY
|
369,000,000
JPY
|
| Income taxes |
-991,000,000
JPY
|
553,000,000
JPY
|
| Profit (loss) |
1,031,000,000
JPY
|
359,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-5,000,000
JPY
|
-5,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,037,000,000
JPY
|
365,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
238,000,000
JPY
|
141,000,000
JPY
|
| Deferred gains or losses on hedges |
270,000,000
JPY
|
133,000,000
JPY
|
| Foreign currency translation adjustment |
2,000,000
JPY
|
-15,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-20,000,000
JPY
|
-12,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
0
JPY
|
| Other comprehensive income |
490,000,000
JPY
|
245,000,000
JPY
|
| Comprehensive income |
1,522,000,000
JPY
|
605,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,517,000,000
JPY
|
600,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,000,000
JPY
|
5,000,000
JPY
|
| Profit attributable to |