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 |
63,333,000,000
JPY
|
59,115,000,000
JPY
|
| Cost of sales |
57,278,000,000
JPY
|
53,601,000,000
JPY
|
| Gross profit (loss) |
6,055,000,000
JPY
|
5,514,000,000
JPY
|
| Ordinary profit (loss) |
474,000,000
JPY
|
372,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,861,000,000
JPY
|
5,377,000,000
JPY
|
| Extraordinary losses |
31,000,000
JPY
|
21,000,000
JPY
|
| Operating profit (loss) |
193,000,000
JPY
|
136,000,000
JPY
|
| Profit (loss) before income taxes |
443,000,000
JPY
|
351,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
2,000,000
JPY
|
| Dividend income |
55,000,000
JPY
|
28,000,000
JPY
|
| Non-operating income |
305,000,000
JPY
|
259,000,000
JPY
|
| Income taxes - current |
270,000,000
JPY
|
179,000,000
JPY
|
| Income taxes - deferred |
-102,000,000
JPY
|
-44,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,000,000
JPY
|
11,000,000
JPY
|
| Non-operating expenses |
24,000,000
JPY
|
23,000,000
JPY
|
| Income taxes |
167,000,000
JPY
|
135,000,000
JPY
|
| Profit (loss) |
275,000,000
JPY
|
216,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,000,000
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
276,000,000
JPY
|
215,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
294,000,000
JPY
|
-89,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
4,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
1,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
299,000,000
JPY
|
-84,000,000
JPY
|
| Comprehensive income |
574,000,000
JPY
|
131,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
575,000,000
JPY
|
131,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
0
JPY
|
| Profit attributable to |