Semi-Annual Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,398,000,000
JPY
|
12,720,000,000
JPY
|
| Cost of sales |
8,568,000,000
JPY
|
8,976,000,000
JPY
|
| Gross profit (loss) |
3,829,000,000
JPY
|
3,744,000,000
JPY
|
| Ordinary profit (loss) |
2,356,000,000
JPY
|
2,348,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,485,000,000
JPY
|
1,443,000,000
JPY
|
| Extraordinary income |
76,000,000
JPY
|
2,000,000
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
2,430,000,000
JPY
|
2,350,000,000
JPY
|
| Operating profit (loss) |
2,343,000,000
JPY
|
2,300,000,000
JPY
|
| Income taxes - current |
802,000,000
JPY
|
737,000,000
JPY
|
| Non-operating income | ||
| Interest income |
12,000,000
JPY
|
20,000,000
JPY
|
| Dividend income |
0
JPY
|
0
JPY
|
| Non-operating income |
23,000,000
JPY
|
51,000,000
JPY
|
| Income taxes - deferred |
-58,000,000
JPY
|
-72,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
3,000,000
JPY
|
| Non-operating expenses |
11,000,000
JPY
|
3,000,000
JPY
|
| Income taxes |
743,000,000
JPY
|
665,000,000
JPY
|
| Profit (loss) |
1,686,000,000
JPY
|
1,685,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
2,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
103,000,000
JPY
|
136,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,583,000,000
JPY
|
1,548,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-93,000,000
JPY
|
2,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-94,000,000
JPY
|
2,000,000
JPY
|
| Comprehensive income |
1,592,000,000
JPY
|
1,687,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,492,000,000
JPY
|
1,544,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
100,000,000
JPY
|
143,000,000
JPY
|
| Profit attributable to |