Semi-Annual Consolidated Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
17,961,000,000
JPY
|
17,324,000,000
JPY
|
| Cost of sales |
10,042,000,000
JPY
|
10,189,000,000
JPY
|
| Ordinary profit (loss) |
2,360,000,000
JPY
|
2,535,000,000
JPY
|
| Gross profit (loss) |
7,919,000,000
JPY
|
7,134,000,000
JPY
|
| Extraordinary income |
3,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
5,644,000,000
JPY
|
4,859,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
2,360,000,000
JPY
|
2,534,000,000
JPY
|
| Operating profit (loss) |
2,275,000,000
JPY
|
2,274,000,000
JPY
|
| Income taxes - current |
476,000,000
JPY
|
656,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
113,000,000
JPY
|
283,000,000
JPY
|
| Income taxes - deferred |
140,000,000
JPY
|
88,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
20,000,000
JPY
|
17,000,000
JPY
|
| Non-operating expenses |
28,000,000
JPY
|
22,000,000
JPY
|
| Income taxes |
616,000,000
JPY
|
745,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,000,000
JPY
|
0
JPY
|
| Profit (loss) |
1,743,000,000
JPY
|
1,789,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
1,743,000,000
JPY
|
1,789,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
4,000,000
JPY
|
| Deferred gains or losses on hedges |
-38,000,000
JPY
|
97,000,000
JPY
|
| Foreign currency translation adjustment |
27,000,000
JPY
|
483,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-13,000,000
JPY
|
586,000,000
JPY
|
| Comprehensive income |
1,730,000,000
JPY
|
2,376,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,730,000,000
JPY
|
2,375,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit attributable to |