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 |
37,664,000,000
JPY
|
47,330,000,000
JPY
|
| Cost of sales |
34,183,000,000
JPY
|
42,361,000,000
JPY
|
| Ordinary profit (loss) |
1,495,000,000
JPY
|
2,997,000,000
JPY
|
| Gross profit (loss) |
3,481,000,000
JPY
|
4,969,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,009,000,000
JPY
|
1,969,000,000
JPY
|
| Extraordinary income |
4,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
0
JPY
|
JPY
|
| Operating profit (loss) |
1,472,000,000
JPY
|
3,000,000,000
JPY
|
| Profit (loss) before income taxes |
1,500,000,000
JPY
|
2,997,000,000
JPY
|
| Non-operating income | ||
| Interest income |
40,000,000
JPY
|
39,000,000
JPY
|
| Dividend income |
42,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income |
90,000,000
JPY
|
79,000,000
JPY
|
| Income taxes - current |
467,000,000
JPY
|
873,000,000
JPY
|
| Income taxes - deferred |
17,000,000
JPY
|
112,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,000,000
JPY
|
36,000,000
JPY
|
| Non-operating expenses |
67,000,000
JPY
|
82,000,000
JPY
|
| Income taxes |
484,000,000
JPY
|
986,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
0
JPY
|
| Gain on bargain purchase |
2,000,000
JPY
|
JPY
|
| Profit (loss) |
1,015,000,000
JPY
|
2,011,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
1,015,000,000
JPY
|
2,011,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
216,000,000
JPY
|
161,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
41,000,000
JPY
|
52,000,000
JPY
|
| Other comprehensive income |
258,000,000
JPY
|
214,000,000
JPY
|
| Comprehensive income |
1,273,000,000
JPY
|
2,226,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,273,000,000
JPY
|
2,226,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |