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 |
12,106,000,000
JPY
|
11,782,000,000
JPY
|
| Cost of sales |
9,605,000,000
JPY
|
9,286,000,000
JPY
|
| Gross profit (loss) |
2,501,000,000
JPY
|
2,495,000,000
JPY
|
| Ordinary profit (loss) |
294,000,000
JPY
|
348,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,218,000,000
JPY
|
2,149,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
291,000,000
JPY
|
342,000,000
JPY
|
| Operating profit (loss) |
283,000,000
JPY
|
346,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
11,000,000
JPY
|
1,000,000
JPY
|
| Non-operating income |
17,000,000
JPY
|
6,000,000
JPY
|
| Income taxes - current |
21,000,000
JPY
|
46,000,000
JPY
|
| Income taxes - deferred |
74,000,000
JPY
|
63,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
4,000,000
JPY
|
| Income taxes |
96,000,000
JPY
|
109,000,000
JPY
|
| Profit (loss) |
195,000,000
JPY
|
233,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
195,000,000
JPY
|
231,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
13,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
12,000,000
JPY
|
1,000,000
JPY
|
| Comprehensive income |
208,000,000
JPY
|
234,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
207,000,000
JPY
|
233,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
1,000,000
JPY
|
| Profit attributable to |