Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
73,957,000,000
JPY
|
72,813,000,000
JPY
|
| Cost of sales |
43,557,000,000
JPY
|
41,242,000,000
JPY
|
| Ordinary profit (loss) |
3,861,000,000
JPY
|
5,032,000,000
JPY
|
| Gross profit (loss) |
30,399,000,000
JPY
|
31,571,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
27,457,000,000
JPY
|
27,669,000,000
JPY
|
| Extraordinary losses |
363,000,000
JPY
|
412,000,000
JPY
|
| Operating profit (loss) |
2,942,000,000
JPY
|
3,902,000,000
JPY
|
| Profit (loss) before income taxes |
3,497,000,000
JPY
|
4,620,000,000
JPY
|
| Non-operating income | ||
| Interest income |
6,000,000
JPY
|
6,000,000
JPY
|
| Dividend income |
40,000,000
JPY
|
50,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
879,000,000
JPY
|
1,013,000,000
JPY
|
| Non-operating income |
1,050,000,000
JPY
|
1,213,000,000
JPY
|
| Income taxes - current |
828,000,000
JPY
|
1,125,000,000
JPY
|
| Income taxes - deferred |
211,000,000
JPY
|
232,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
59,000,000
JPY
|
35,000,000
JPY
|
| Non-operating expenses |
131,000,000
JPY
|
83,000,000
JPY
|
| Income taxes |
1,040,000,000
JPY
|
1,357,000,000
JPY
|
| Profit (loss) |
2,457,000,000
JPY
|
3,263,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
4,000,000
JPY
|
-6,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
31,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,452,000,000
JPY
|
3,270,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
129,000,000
JPY
|
119,000,000
JPY
|
| Deferred gains or losses on hedges |
5,000,000
JPY
|
11,000,000
JPY
|
| Foreign currency translation adjustment |
-28,000,000
JPY
|
-1,084,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
131,000,000
JPY
|
114,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
39,000,000
JPY
|
196,000,000
JPY
|
| Other comprehensive income |
277,000,000
JPY
|
-642,000,000
JPY
|
| Comprehensive income |
2,734,000,000
JPY
|
2,620,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,734,000,000
JPY
|
2,654,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
-34,000,000
JPY
|
| Profit attributable to |