Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-16 to 2018-06-15 |
2017-03-16 to 2017-06-15 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
66,526,000,000
JPY
|
66,694,000,000
JPY
|
| Cost of sales |
52,422,000,000
JPY
|
52,468,000,000
JPY
|
| Ordinary profit (loss) |
1,354,000,000
JPY
|
1,792,000,000
JPY
|
| Gross profit (loss) |
14,103,000,000
JPY
|
14,226,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
13,155,000,000
JPY
|
12,810,000,000
JPY
|
| Extraordinary income |
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
120,000,000
JPY
|
4,000,000
JPY
|
| Profit (loss) before income taxes |
1,234,000,000
JPY
|
1,790,000,000
JPY
|
| Operating profit (loss) |
948,000,000
JPY
|
1,416,000,000
JPY
|
| Non-operating income | ||
| Interest income |
9,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income |
596,000,000
JPY
|
567,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,000,000
JPY
|
28,000,000
JPY
|
| Non-operating expenses |
191,000,000
JPY
|
191,000,000
JPY
|
| Income taxes |
529,000,000
JPY
|
629,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
705,000,000
JPY
|
1,161,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
98,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
705,000,000
JPY
|
1,161,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,000,000
JPY
|
-19,000,000
JPY
|
| Other comprehensive income |
-3,000,000
JPY
|
-19,000,000
JPY
|
| Comprehensive income |
701,000,000
JPY
|
1,141,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
701,000,000
JPY
|
1,141,000,000
JPY
|
| Profit attributable to |