Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
23,540,000,000
JPY
|
23,438,000,000
JPY
|
| Cost of sales |
13,726,000,000
JPY
|
13,322,000,000
JPY
|
| Ordinary profit (loss) |
890,000,000
JPY
|
1,384,000,000
JPY
|
| Gross profit (loss) |
9,813,000,000
JPY
|
10,115,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,218,000,000
JPY
|
9,137,000,000
JPY
|
| Extraordinary losses |
87,000,000
JPY
|
240,000,000
JPY
|
| Operating profit (loss) |
595,000,000
JPY
|
978,000,000
JPY
|
| Profit (loss) before income taxes |
802,000,000
JPY
|
1,144,000,000
JPY
|
| Non-operating income | ||
| Interest income |
2,000,000
JPY
|
3,000,000
JPY
|
| Dividend income |
18,000,000
JPY
|
25,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
255,000,000
JPY
|
376,000,000
JPY
|
| Non-operating income |
319,000,000
JPY
|
437,000,000
JPY
|
| Income taxes - current |
566,000,000
JPY
|
602,000,000
JPY
|
| Income taxes - deferred |
-311,000,000
JPY
|
-228,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
13,000,000
JPY
|
10,000,000
JPY
|
| Non-operating expenses |
24,000,000
JPY
|
31,000,000
JPY
|
| Income taxes |
254,000,000
JPY
|
374,000,000
JPY
|
| Profit (loss) |
547,000,000
JPY
|
770,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-6,000,000
JPY
|
-11,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
24,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
554,000,000
JPY
|
782,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
79,000,000
JPY
|
126,000,000
JPY
|
| Deferred gains or losses on hedges |
2,000,000
JPY
|
-25,000,000
JPY
|
| Foreign currency translation adjustment |
-92,000,000
JPY
|
-430,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
43,000,000
JPY
|
38,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-12,000,000
JPY
|
-447,000,000
JPY
|
| Other comprehensive income |
20,000,000
JPY
|
-739,000,000
JPY
|
| Comprehensive income |
568,000,000
JPY
|
31,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
576,000,000
JPY
|
55,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-8,000,000
JPY
|
-24,000,000
JPY
|
| Profit attributable to |