Semi-Annual Consolidated Statement Of Income
| Concept |
2018-02-21 to 2018-05-20 |
2017-02-21 to 2017-05-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
60,652,000,000
JPY
|
61,906,000,000
JPY
|
| Cost of sales |
44,893,000,000
JPY
|
46,439,000,000
JPY
|
| Ordinary profit (loss) |
417,000,000
JPY
|
87,000,000
JPY
|
| Gross profit (loss) |
15,759,000,000
JPY
|
15,467,000,000
JPY
|
| Extraordinary income |
524,000,000
JPY
|
366,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
17,636,000,000
JPY
|
17,691,000,000
JPY
|
| Extraordinary losses |
30,000,000
JPY
|
50,000,000
JPY
|
| Profit (loss) before income taxes |
912,000,000
JPY
|
403,000,000
JPY
|
| Operating profit (loss) |
351,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
39,000,000
JPY
|
36,000,000
JPY
|
| Non-operating income |
102,000,000
JPY
|
88,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,000,000
JPY
|
28,000,000
JPY
|
| Non-operating expenses |
36,000,000
JPY
|
35,000,000
JPY
|
| Income taxes |
323,000,000
JPY
|
181,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
588,000,000
JPY
|
221,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
588,000,000
JPY
|
221,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-190,000,000
JPY
|
-245,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
35,000,000
JPY
|
58,000,000
JPY
|
| Other comprehensive income |
-154,000,000
JPY
|
-187,000,000
JPY
|
| Comprehensive income |
434,000,000
JPY
|
34,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
434,000,000
JPY
|
34,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |