Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2017-01-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
112,843,000,000
JPY
|
101,719,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
1,762,000,000
JPY
|
3,647,000,000
JPY
|
| Cost of sales |
96,390,000,000
JPY
|
92,153,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,609,000,000
JPY
|
6,822,000,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
16,453,000,000
JPY
|
9,565,000,000
JPY
|
| Ordinary profit (loss) |
14,361,000,000
JPY
|
8,246,000,000
JPY
|
| Operating profit (loss) |
10,844,000,000
JPY
|
2,743,000,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Dividend income |
2,000,000
JPY
|
99,000,000
JPY
|
| Interest income |
2,940,000,000
JPY
|
2,434,000,000
JPY
|
| Other |
325,000,000
JPY
|
877,000,000
JPY
|
| Non-operating income |
5,261,000,000
JPY
|
7,301,000,000
JPY
|
| Extraordinary income |
JPY
|
736,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
478,000,000
JPY
|
703,000,000
JPY
|
| Other |
69,000,000
JPY
|
47,000,000
JPY
|
| Non-operating expenses |
1,744,000,000
JPY
|
1,798,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
14,361,000,000
JPY
|
8,983,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
2,664,000,000
JPY
|
2,272,000,000
JPY
|
| Income taxes - deferred |
977,000,000
JPY
|
185,000,000
JPY
|
| Income taxes |
3,644,000,000
JPY
|
2,486,000,000
JPY
|
| Profit (loss) |
10,716,000,000
JPY
|
6,496,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
508,000,000
JPY
|
170,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,207,000,000
JPY
|
6,326,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-10,000,000
JPY
|
-6,000,000
JPY
|
| Deferred gains or losses on hedges |
-323,000,000
JPY
|
-726,000,000
JPY
|
| Foreign currency translation adjustment |
-4,075,000,000
JPY
|
-3,458,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
2,197,000,000
JPY
|
-3,417,000,000
JPY
|
| Other comprehensive income |
-2,223,000,000
JPY
|
-7,599,000,000
JPY
|
| Comprehensive income |
8,492,000,000
JPY
|
-1,102,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,328,000,000
JPY
|
-886,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
164,000,000
JPY
|
-216,000,000
JPY
|