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 |
7,313,000,000
JPY
|
6,981,000,000
JPY
|
| Cost of sales |
6,000,000,000
JPY
|
5,677,000,000
JPY
|
| Ordinary profit (loss) |
317,000,000
JPY
|
367,000,000
JPY
|
| Gross profit (loss) |
1,313,000,000
JPY
|
1,303,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,063,000,000
JPY
|
1,016,000,000
JPY
|
| Extraordinary losses |
13,000,000
JPY
|
5,000,000
JPY
|
| Operating profit (loss) |
249,000,000
JPY
|
287,000,000
JPY
|
| Profit (loss) before income taxes |
303,000,000
JPY
|
362,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
77,000,000
JPY
|
70,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
6,000,000
JPY
|
21,000,000
JPY
|
| Non-operating income |
92,000,000
JPY
|
97,000,000
JPY
|
| Income taxes - current |
27,000,000
JPY
|
39,000,000
JPY
|
| Income taxes - deferred |
-3,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,000,000
JPY
|
14,000,000
JPY
|
| Non-operating expenses |
25,000,000
JPY
|
17,000,000
JPY
|
| Income taxes |
23,000,000
JPY
|
38,000,000
JPY
|
| Profit (loss) |
279,000,000
JPY
|
323,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
15,000,000
JPY
|
14,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
264,000,000
JPY
|
309,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
170,000,000
JPY
|
419,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-62,000,000
JPY
|
-9,000,000
JPY
|
| Other comprehensive income |
106,000,000
JPY
|
408,000,000
JPY
|
| Comprehensive income |
386,000,000
JPY
|
731,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
371,000,000
JPY
|
717,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
15,000,000
JPY
|
14,000,000
JPY
|
| Profit attributable to |