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 |
14,771,000,000
JPY
|
11,541,000,000
JPY
|
| Cost of sales |
13,427,000,000
JPY
|
10,503,000,000
JPY
|
| Ordinary profit (loss) |
687,000,000
JPY
|
330,000,000
JPY
|
| Gross profit (loss) |
1,344,000,000
JPY
|
1,037,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
671,000,000
JPY
|
727,000,000
JPY
|
| Extraordinary income |
13,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
701,000,000
JPY
|
333,000,000
JPY
|
| Operating profit (loss) |
672,000,000
JPY
|
309,000,000
JPY
|
| Income taxes - current |
312,000,000
JPY
|
161,000,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000,000
JPY
|
14,000,000
JPY
|
| Dividend income |
29,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income |
42,000,000
JPY
|
45,000,000
JPY
|
| Income taxes - deferred |
-75,000,000
JPY
|
-86,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
27,000,000
JPY
|
24,000,000
JPY
|
| Income taxes |
236,000,000
JPY
|
75,000,000
JPY
|
| Profit (loss) |
464,000,000
JPY
|
257,000,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
2,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
464,000,000
JPY
|
257,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
138,000,000
JPY
|
38,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
11,000,000
JPY
|
13,000,000
JPY
|
| Other comprehensive income |
149,000,000
JPY
|
52,000,000
JPY
|
| Comprehensive income |
614,000,000
JPY
|
310,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
614,000,000
JPY
|
310,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |