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 |
48,500,000,000
JPY
|
39,778,000,000
JPY
|
| Cost of sales |
45,563,000,000
JPY
|
36,626,000,000
JPY
|
| Gross profit (loss) |
2,937,000,000
JPY
|
3,151,000,000
JPY
|
| Ordinary profit (loss) |
287,000,000
JPY
|
673,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,830,000,000
JPY
|
2,667,000,000
JPY
|
| Operating profit (loss) |
281,000,000
JPY
|
662,000,000
JPY
|
| Profit (loss) before income taxes |
287,000,000
JPY
|
673,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
5,000,000
JPY
|
3,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
4,000,000
JPY
|
JPY
|
| Non-operating income |
10,000,000
JPY
|
27,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
0
JPY
|
1,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
14,000,000
JPY
|
| Non-operating expenses |
5,000,000
JPY
|
16,000,000
JPY
|
| Income taxes |
99,000,000
JPY
|
216,000,000
JPY
|
| Profit (loss) |
188,000,000
JPY
|
457,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
4,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
184,000,000
JPY
|
454,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-7,000,000
JPY
|
0
JPY
|
| Foreign currency translation adjustment |
0
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,000,000
JPY
|
3,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-1,000,000
JPY
|
-10,000,000
JPY
|
| Other comprehensive income |
-5,000,000
JPY
|
-6,000,000
JPY
|
| Comprehensive income |
182,000,000
JPY
|
451,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
178,000,000
JPY
|
447,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,000,000
JPY
|
3,000,000
JPY
|
| Profit attributable to |