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 |
7,836,000,000
JPY
|
3,217,000,000
JPY
|
| Cost of sales |
3,490,000,000
JPY
|
2,813,000,000
JPY
|
| Ordinary profit (loss) |
3,658,000,000
JPY
|
199,000,000
JPY
|
| Gross profit (loss) |
4,346,000,000
JPY
|
403,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
806,000,000
JPY
|
319,000,000
JPY
|
| Extraordinary income |
JPY
|
16,000,000
JPY
|
| Extraordinary losses |
15,000,000
JPY
|
2,000,000
JPY
|
| Operating profit (loss) |
3,539,000,000
JPY
|
84,000,000
JPY
|
| Profit (loss) before income taxes |
3,643,000,000
JPY
|
214,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
91,000,000
JPY
|
83,000,000
JPY
|
| Non-operating income |
124,000,000
JPY
|
120,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
0
JPY
|
| Non-operating expenses |
4,000,000
JPY
|
4,000,000
JPY
|
| Income taxes |
1,102,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) |
2,541,000,000
JPY
|
198,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
16,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
2,541,000,000
JPY
|
198,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
396,000,000
JPY
|
190,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
16,000,000
JPY
|
| Other comprehensive income |
401,000,000
JPY
|
206,000,000
JPY
|
| Comprehensive income |
2,942,000,000
JPY
|
405,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,942,000,000
JPY
|
404,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit attributable to |