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 |
33,499,000,000
JPY
|
36,081,000,000
JPY
|
| Cost of sales |
13,600,000,000
JPY
|
14,004,000,000
JPY
|
| Ordinary profit (loss) |
4,449,000,000
JPY
|
4,941,000,000
JPY
|
| Gross profit (loss) |
19,898,000,000
JPY
|
22,077,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
15,543,000,000
JPY
|
16,987,000,000
JPY
|
| Extraordinary income |
0
JPY
|
487,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Operating profit (loss) |
4,354,000,000
JPY
|
5,090,000,000
JPY
|
| Profit (loss) before income taxes |
4,449,000,000
JPY
|
5,428,000,000
JPY
|
| Non-operating income | ||
| Interest income |
115,000,000
JPY
|
76,000,000
JPY
|
| Dividend income |
70,000,000
JPY
|
68,000,000
JPY
|
| Non-operating income |
293,000,000
JPY
|
294,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
6,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
16,000,000
JPY
|
395,000,000
JPY
|
| Non-operating expenses |
198,000,000
JPY
|
443,000,000
JPY
|
| Income taxes |
931,000,000
JPY
|
1,672,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
3,517,000,000
JPY
|
3,755,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
64,000,000
JPY
|
81,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,452,000,000
JPY
|
3,674,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
818,000,000
JPY
|
1,132,000,000
JPY
|
| Foreign currency translation adjustment |
-3,614,000,000
JPY
|
-2,128,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
56,000,000
JPY
|
65,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-16,000,000
JPY
|
-23,000,000
JPY
|
| Other comprehensive income |
-2,756,000,000
JPY
|
-952,000,000
JPY
|
| Comprehensive income |
761,000,000
JPY
|
2,802,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
732,000,000
JPY
|
2,735,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
28,000,000
JPY
|
67,000,000
JPY
|
| Profit attributable to |