Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
301,288,000,000
JPY
|
| Cost of sales |
222,963,000,000
JPY
|
| Ordinary profit (loss) |
15,798,000,000
JPY
|
| Gross profit (loss) |
78,325,000,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
74,866,000,000
JPY
|
| Extraordinary income |
324,000,000
JPY
|
| Extraordinary losses |
55,000,000
JPY
|
| Profit (loss) before income taxes |
16,068,000,000
JPY
|
| Operating profit (loss) |
16,112,000,000
JPY
|
| Non-operating income | |
| Interest income |
87,000,000
JPY
|
| Dividend income |
7,000,000
JPY
|
| Non-operating income |
172,000,000
JPY
|
| Income taxes - current |
4,961,000,000
JPY
|
| Income taxes - deferred |
449,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
469,000,000
JPY
|
| Non-operating expenses |
486,000,000
JPY
|
| Income taxes |
5,411,000,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
1,000,000
JPY
|
| Profit (loss) |
10,656,000,000
JPY
|
| Extraordinary losses | |
| Impairment losses |
4,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
10,656,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
92,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
139,000,000
JPY
|
| Other comprehensive income |
232,000,000
JPY
|
| Comprehensive income |
10,889,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
10,889,000,000
JPY
|
| Profit attributable to |