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 |
8,097,000,000
JPY
|
7,713,000,000
JPY
|
| Cost of sales |
6,030,000,000
JPY
|
5,630,000,000
JPY
|
| Ordinary profit (loss) |
71,000,000
JPY
|
19,000,000
JPY
|
| Gross profit (loss) |
2,066,000,000
JPY
|
2,083,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,028,000,000
JPY
|
2,077,000,000
JPY
|
| Extraordinary income |
0
JPY
|
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
70,000,000
JPY
|
18,000,000
JPY
|
| Operating profit (loss) |
38,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - current |
9,000,000
JPY
|
38,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
50,000,000
JPY
|
50,000,000
JPY
|
| Non-operating income |
67,000,000
JPY
|
66,000,000
JPY
|
| Income taxes - deferred |
48,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,000,000
JPY
|
16,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
15,000,000
JPY
|
28,000,000
JPY
|
| Non-operating expenses |
34,000,000
JPY
|
52,000,000
JPY
|
| Income taxes |
57,000,000
JPY
|
40,000,000
JPY
|
| Profit (loss) |
12,000,000
JPY
|
-21,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
-2,000,000
JPY
|
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
15,000,000
JPY
|
-33,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-20,000,000
JPY
|
145,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
15,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-41,000,000
JPY
|
3,000,000
JPY
|
| Other comprehensive income |
-63,000,000
JPY
|
164,000,000
JPY
|
| Comprehensive income |
-51,000,000
JPY
|
143,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-48,000,000
JPY
|
131,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,000,000
JPY
|
12,000,000
JPY
|
| Profit attributable to |