Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,798,000,000
JPY
|
3,699,000,000
JPY
|
| Cost of sales |
2,408,000,000
JPY
|
2,339,000,000
JPY
|
| Gross profit (loss) |
1,389,000,000
JPY
|
1,359,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,156,000,000
JPY
|
1,152,000,000
JPY
|
| Operating profit (loss) |
233,000,000
JPY
|
206,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
16,000,000
JPY
|
14,000,000
JPY
|
| Non-operating income |
52,000,000
JPY
|
195,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
0
JPY
|
2,000,000
JPY
|
| Ordinary profit (loss) |
285,000,000
JPY
|
399,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
5,000,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
285,000,000
JPY
|
403,000,000
JPY
|
| Income taxes |
92,000,000
JPY
|
127,000,000
JPY
|
| Profit (loss) |
193,000,000
JPY
|
276,000,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
9,000,000
JPY
|
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
183,000,000
JPY
|
264,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-18,000,000
JPY
|
147,000,000
JPY
|
| Deferred gains or losses on hedges |
-8,000,000
JPY
|
-8,000,000
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
JPY
|
| Other comprehensive income |
-27,000,000
JPY
|
138,000,000
JPY
|
| Comprehensive income |
165,000,000
JPY
|
414,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
156,000,000
JPY
|
403,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,000,000
JPY
|
11,000,000
JPY
|